New Zealand Gazette – 2006 – No. 138

Page 4020

✨ Financial Statements

Statement of Financial Position

As at 30 June 2006

	Note	Distribution		Retail
		2006	2005	2006	2005
		$	$	$	$

NON CURRENT ASSETS

| Fixed assets | 4 | $ 23,941,182 | $ 18,813,226 | $ 150,042 | $ 261,824 |
| Investments | | $ 25,001 | $ 50,001 | - | - |
| Total non-current assets | | $ 23,966,183 | $ 18,863,227 | $ 150,042 | $ 261,824 |

CURRENT ASSETS

| General bank account | | $ - | $ - | $ 2,753,080 | $ 1,632,499 |
| Accounts receivable | 5 | $ 509,441 | $ 418,465 | $ 3,497,554 | $ 3,102,353 |
| Inventories | | $ 178,369 | $ 184,849 | - | - |
| Provisional tax | | $ 7,285 | $ 18,491 | $ 10,658 | $ 9,431 |
| Total current assets | | $ 695,095 | $ 621,805 | $ 6,261,292 | $ 4,744,283 |

TOTAL ASSETS

| | | $ 24,661,278 | $ 19,485,032 | $ 6,411,334 | $ 5,006,107 |

EQUITY

| Share capital | 6 | $ 5,264,435 | $ 5,264,435 | $ 199,835 | $ 199,835 |
| Retained earnings | | $ 801,073 | $ 697,310 | $ 966,370 | $ 334,078 |
| Asset revaluation reserve | | $ 11,650,031 | $ 6,584,868 | - | - |
| Total equity | | $ 17,715,539 | $ 12,546,613 | $ 1,166,205 | $ 533,913 |

TERM LIABILITIES

| Credit line facility | 7 | $ 4,137,209 | $ 6,048,379 | $ 1,993,074 | $ 1,966,588 |
| Non-current finance lease | 8 | $ 9,912 | $ 8,507 | $ 10,433 | $ 9,410 |
| Total term liabilities| | $ 4,147,121 | $ 6,056,886 | $ 2,003,507 | $ 1,975,998 |

CURRENT LIABILITIES

| General bank account | | $ 2,481,077 | $ 641,107 | - | - |
| Accounts payable & accruals | | $ 242,290 | $ 158,331 | $ 3,071,342 | $ 2,307,348 |
| Provision for employee entitlements | | $ 66,833 | $ 69,022 | $ 38,216 | $ 39,622 |
| Consumer deposits | | - | - | $ 123,204 | $ 134,766 |
| Current finance lease | 8 | $ 8,418 | $ 13,073 | $ 8,850 | $ 14,460 |
| Taxation payable | | - | - | - | - |
| Provision for dividend| | - | - | - | - |
| Total current liabilities | | $ 2,798,618 | $ 881,533 | $ 3,241,622 | $ 2,496,196 |

TOTAL LIABILITIES & EQUITY

| | | $ 24,661,278 | $ 19,485,032 | $ 6,411,334 | $ 5,006,107 |

VUW Te Waharoa — NZ Gazette 2006, No 138

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

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✨ LLM interpretation of page content

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

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

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