✨ Financial Statements
3920
NEW ZEALAND GAZETTE, No. 136
14 NOVEMBER 2006
WAIPA NETWORKS LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2006
| Note | 2006 | 2005 | |
|---|---|---|---|
| EQUITY | $ | $ | |
| Share capital | 4 | - | - |
| Reserves | 5 | 44,516,299 | 44,516,299 |
| Retained earnings | 6 | 8,239,208 | 7,448,527 |
| TOTAL EQUITY | 52,755,507 | 51,964,826 |
Represented By:
CURRENT ASSETS
Cash and Bank 154,719 299,244
Short term investments - -
Receivables and prepayments 7 1,224,294 1,308,143
Tax refund due 43,119 16,532
Inventories 392,844 368,446
1,814,976 1,992,365
NON - CURRENT ASSETS
Property, Plant and Equipment 9 60,784,458 58,774,792
TOTAL ASSETS 62,599,434 60,767,157
CURRENT LIABILITIES
Creditors 8 813,900 775,073
NON - CURRENT LIABILITIES
Employee entitlements 30,027 27,258
Term Liabilities 10 9,000,000 8,000,000
TOTAL LIABILITIES 9,843,927 8,802,331
NET ASSETS 52,755,507 51,964,826
For and on behalf of the Board
D M Reed Director
24 October 2006
R T Francis Director
24 October 2006
The accompanying notes form part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 136
Gazette.govt.nz —
NZ Gazette 2006, No 136
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Certification of Financial Statements and Performance Measures by Waipa Networks Limited
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🏭 Trade, Customs & Industry24 October 2006
Commerce Commission, Electricity Information Disclosure Requirements, Financial Statements, Performance Measures, Waipa Networks Limited
- D M Reed, Director
- R T Francis, Director