✨ Financial Statements




3926 NEW ZEALAND GAZETTE, No. 136 14 NOVEMBER 2006

WAIPA NETWORKS LIMITED - LINES BUSINESS

2006 2005
$ $

5 REVALUATION OF ASSETS RESERVE

Revaluation of Assets Reserve

Balance at beginning of year | 44,516,299 | 34,862,235 |
Asset Revaluation Reticulation | - | 9,654,064 |
Balance at end of year | 44,516,299 | 44,516,299 |

6 RETAINED EARNINGS

Balance at beginning of year | 7,448,527 | 6,810,811 |
Net Surplus after Taxation | 790,681 | 637,716 |
Balance at end of year | 8,239,208 | 7,448,527 |

7 RECEIVABLES

Trade debtors | 1,179,547 | 1,260,112 |
Accrued Interest Income | 50 | 2,667 |
Prepayments | 44,697 | 45,364 |
| 1,224,294 | 1,308,143 |

8 CREDITORS

Accounts payable and accruals - trade | 711,488 | 679,130 |
Employee entitlements | 98,475 | 93,579 |
Payables to Directors | 3,937 | 2,364 |
| 813,900 | 775,073 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 136


Gazette.govt.nz PDF NZ Gazette 2006, No 136





✨ LLM interpretation of page content

🏭 Notes to Financial Statements of Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
24 October 2006
Taxation, Imputation Credit, Share Capital, Financial Statements, Waipa Networks Limited