New Zealand Gazette – 2011 – No. 187

Page 5421

✨ Financial Statements



5 DECEMBER 2011 NEW ZEALAND GAZETTE, No. 187 5421

Statement of Comprehensive Income

For the Year ended 30 June 2011

Note Distribution 2011 $ 2010 $
Income
Sales $ 5,143,664 $ 5,249,288
Finance Income $ 1,799 $ 1,181
Other revenue $ 12,136 $ 7,311
Total income $ 5,156,599 $ 5,257,760

| | Expenses | | |
| | Depreciation | $ 916,034 | $ 880,785 |
| | Finance costs | $ 446,964 | $ 566,156 |
| | Subvention payment to WDC | — | $ 45,454 |
| | Loss on revaluation of assets | — | — |
| | Other expenses | $ 1,621,185 | $ 1,711,676 |
| | Total expenses | $ 2,984,183 | $ 3,158,671 |

| | SURPLUS / (DEFICIT) BEFORE INCOME TAX | $ 2,172,416 | $ 2,099,143 |
| 2 | Taxation expense / (benefit) | (743) | (157,944) |
| 3 | NET SURPLUS / (DEFICIT) AFTER TAXATION | $ 2,173,159 | $ 2,257,087 |
| | Other comprehensive income | $ — | $ — |
| | TOTAL COMPREHENSIVE INCOME | $ 2,173,159 | $ 2,257,087 |

Statement of Movement in Equity

For the Year ended 30 June 2011

Note Distribution 2011 $ 2010 $
EQUITY AS AT 1 JULY $ 18,920,166 $ 16,663,079
Total comprehensive income for the year $ 2,173,159 $ 2,257,087
Total recognised revenue and expenses for the year $ 2,173,159 $ 2,257,087
Dividend to shareholders $ — $ —
EQUITY AS AT 30 JUNE $ 21,093,325 $ 18,920,166

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



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Gazette.govt.nz — PDF NZ Gazette 2011, No 187




✨ LLM interpretation of page content

🏭 GasNet Limited Financial Statements Certification (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Certification, GasNet Limited, Regulations

💰 Statement of Comprehensive Income for GasNet Limited

💰 Finance & Revenue
Financial Statements, Income, Expenses, Surplus, Taxation, GasNet Limited

💰 Statement of Movement in Equity for GasNet Limited

💰 Finance & Revenue
Financial Statements, Equity, Comprehensive Income, Shareholders, GasNet Limited