New Zealand Gazette – 2006 – No. 138

Page 4019

✨ Financial Statements



17 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 138
4019

Statement of Financial Performance
For the Year ended 30 June 2006

Note Distribution 2006 $ Distribution 2005 $ Retail 2006 $ Retail 2005 $
REVENUE $ 3,917,105 $ 3,753,671 $ 25,223,568 $ 24,079,467
NET SURPLUS BEFORE TAXATION $ 1,210,599 $ 1,334,834 $ 2,169,415 $ 658,510
Taxation expense $ 426,977 $ 403,906 $ 716,981 $ 221,677
NET SURPLUS AFTER TAXATION $ 783,622 $ 930,928 $ 1,452,434 $ 436,833

Statement of Movement in Equity
For the Year ended 30 June 2006

Note Distribution 2006 $ Distribution 2005 $ Retail 2006 $ Retail 2005 $
EQUITY AS AT 1 JULY $ 12,546,613 $ 12,529,495 $ 533,913 $ 633,270
Net surplus after tax $ 783,622 $ 930,928 $ 1,452,434 $ 436,833
Increase in revaluation reserve $ 5,065,163 $ - $ - $ -
Total recognised revenue and expenses for the year $ 5,848,785 $ 930,928 $ 1,452,434 $ 436,833
Dividend to shareholders $ 679,859 $ 913,810 $ 820,142 $ 536,190
EQUITY AS AT 30 JUNE $ 17,715,539 $ 12,546,613 $ 1,166,205 $ 533,913


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 138


Gazette.govt.nz — PDF NZ Gazette 2006, No 138




✨ LLM interpretation of page content

🏭 Certification of Financial Statements for Wanganui Gas Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Certification, Gas Regulations, Wanganui Gas Limited, Audited Statements, Performance Measures