New Zealand Gazette – 2007 – No. 129

Page 3332

✨ Financial Statements

Statement of Financial Position

As at 30 June 2007

	Note	Distribution		Retail
		2007	2006	2007	2006
		$	$	$	$

CURRENT ASSETS

General bank account | | 539,650 | 509,441 | 1,478,352 | 2,753,080 |
Accounts receivable | 5 | 199,676 | 178,369 | 3,356,296 | 3,497,554 |
Inventories | | - | - | - | - |
Provisional tax | | 161,676 | 7,285 | 34,024 | 10,858 |

Total current assets | | 901,002 | 695,095 | 4,868,732 | 6,261,292 |

NON CURRENT ASSETS

Fixed assets | 4 | 24,003,851 | 23,341,182 | 110,293 | 150,042 |
Investments | | 40,001 | 25,001 | 24,750 | - |

Total non-current assets| | 24,043,852 | 23,966,183 | 135,043 | 150,042 |

TOTAL ASSETS | | 24,944,854 | 24,661,278 | 5,003,775 | 6,411,334 |

EQUITY

Share capital | 6 | 5,264,435 | 5,264,435 | 199,835 | 199,835 |
Retained earnings | | 16,784 | 801,073 | 20,303 | 966,370 |
Asset revaluation reserve| | 11,650,031 | 11,650,031 | - | - |

Total equity | | 16,931,250 | 17,715,539 | 220,138 | 1,166,205 |

CURRENT LIABILITIES

General bank account | | 1,005,324 | 2,481,077 | - | 3,071,342 |
Accounts payable & accruals | | 75,176 | 242,290 | 3,506,740 | - |
Provision for employee entitlements | | 71,687 | 66,833 | 40,985 | 38,216 |
Consumer deposits | | - | - | 111,805 | 123,204 |
Current finance lease | 8 | 3,485 | 8,418 | 3,777 | 8,860 |
Taxation payable | | - | - | - | - |
Provision for dividend | | - | - | - | - |

Total current liabilities| | 1,156,672 | 2,798,618 | 3,663,308 | 3,241,622 |

NON CURRENT LIABILITIES

Credit line facility | 7 | 6,850,638 | 4,137,209 | 1,113,486 | 1,993,074 |
Non-current finance lease| 8 | 6,314 | 9,312 | 6,843 | 10,433 |
Deferred tax | | - | - | - | 2,003,507 |

Total non-current liabilities| | 6,856,952 | 4,147,121 | 1,120,329 |

TOTAL LIABILITIES & EQUITY| | 24,944,854 | 24,661,278 | 5,003,775 | 6,411,334 |

The accompanying notes and accounting policies form part of these financial statements.

VUW Te Waharoa — NZ Gazette 2007, No 129

Gazette.govt.nz — NZ Gazette 2007, No 129

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial performance, revenue, expenses, taxation, equity, dividend

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