✨ Financial Statements




WAIPA NETWORKS LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2007

Note 2007 2006
$ $

EQUITY

Share capital | 4 | 44,516,299 | 44,516,299 |
Reserves | 5 | - | - |
Retained earnings | 6 | 9,941,708 | 8,239,208 |

TOTAL EQUITY | | 54,458,007 | 52,755,507 |

Represented By:

CURRENT ASSETS

Cash and Bank | | 44,861 | 154,719 |
Short term investments | | - | - |
Receivables and prepayments | 7 | 1,348,309 | 1,224,294 |
Tax refund due | | 5,114 | 43,119 |
Inventories | | 402,274 | 392,844 |

                |    | **1,800,558** | **1,814,976** |

NON - CURRENT ASSETS

Property, Plant and Equipment | 9 | 64,055,220 | 60,784,458 |

TOTAL ASSETS | | 65,855,778 | 62,599,434 |

CURRENT LIABILITIES

Creditors | 8 | 1,542,968 | 813,900 |

NON - CURRENT LIABILITIES

Employee entitlements | | 54,803 | 30,027 |
Term Liabilities | 10 | 9,800,000 | 9,000,000 |

TOTAL LIABILITIES | | 11,397,771 | 9,843,927 |

NET ASSETS | | 54,458,007 | 52,755,507 |

For and on behalf of the Board

Signature
D M Reed, Director
11 December 2007

Signature
R Z Kadziolka, Director
11 December 2007

The accompanying notes form part of these financial statements.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2008, No 24


Gazette.govt.nz PDF NZ Gazette 2008, No 24





✨ LLM interpretation of page content

🏭 Statement of Financial Position for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
11 December 2007
Financial statements, Assets, Liabilities, Equity, Waipa Networks Limited
  • D M Reed, Director
  • R Z Kadziolka, Director