New Zealand Gazette – 2008 – No. 189

Page 4978

✨ Financial Statements

NEW ZEALAND GAZETTE, No. 189

5 DECEMBER 2008

Statement of Financial Position

As at 30 June 2008

Note		Distribution		Retail
		2008	2007	2008	2007
		$	$	$	$

CURRENT ASSETS

General bank account | | - | - | - | 1,478,352 |
Accounts receivable | 5 | 541,776 | 539,650 | 3,275,038 | 3,356,295 |
Inventories | | 169,294 | 199,676 | - | - |
Loans to related parties | 9 | - | - | 134,863 | - |
Provisional tax | | 321,207 | 161,676 | (219,907) | 34,084 |

Total current assets | | 1,032,277 | 901,002 | 3,190,144 | 4,868,732 |

NON CURRENT ASSETS

Fixed assets | 4 | 24,518,314 | 24,003,851 | 913,566 | 110,293 |
Investments | | 27,501 | 40,001 | 27,500 | 24,750 |

Total non-current assets| | 24,545,815 | 24,043,852 | 941,066 | 135,043 |

TOTAL ASSETS | | 25,578,092 | 24,944,854 | 4,131,210 | 5,003,775 |

EQUITY

Share capital | 6 | 5,264,435 | 5,264,435 | 199,835 | 199,835 |
Retained earnings | | 2,276,495 | 16,764 | (2,315,898) | 20,303 |
Fair value through equity reserve | | 11,650,031 | - | - | - |
Asset revaluation reserve | | 704,672 | 11,650,031 | - | - |

Total equity | | 19,895,633 | 16,931,230 | (2,116,063) | 220,138 |

CURRENT LIABILITIES

General bank account | | (578,719) | 1,006,324 | 602,496 | -
Accounts payable & accruals| | 306,495 | 75,176 | 2,922,376 | 3,506,740 |
Provision for employee entitlements | | 56,922 | 71,687 | 59,715 | 40,385 |
Consumer deposits | | - | - | 108,290 | 111,805 |
Current finance lease | 8 | 2,666 | 3,465 | 3,183 | 3,777 |
Taxation payable | | - | - | - | -
Provision for dividend | | - | -

Total current liabilities| | (212,636) | 1,156,652 | 3,696,060 | 3,663,308 |

NON CURRENT LIABILITIES

Credit line facility | 7 | 5,891,541 | 6,850,638 | 2,548,969 | 1,113,486 |
Non-current finance lease | 8 | 3,554 | 6,314 | 4,244 | 6,843 |
Deferred tax | | -

Total non-current liabilities | | 5,895,095 | 6,856,952 | 2,551,213 | 1,120,329 |

TOTAL LIABILITIES & EQUITY| | 25,578,092 | 24,944,854 | 4,131,210 | 5,003,775 |

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

Gazette.govt.nz — NZ Gazette 2008, No 189

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✨ LLM interpretation of page content

🏭 Statement of Financial Position for Wanganui Gas Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Assets, Liabilities, Equity, Wanganui Gas Limited

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