β¨ 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 —
NZ Gazette 2006, No 136
Gazette.govt.nz —
NZ Gazette 2006, No 136
β¨ LLM interpretation of page content
π
Notes to Financial Statements of Waipa Networks Limited
(continued from previous page)
π Trade, Customs & Industry24 October 2006
Taxation, Imputation Credit, Share Capital, Financial Statements, Waipa Networks Limited