New Zealand Gazette – 2012 – No. 143

Page 4197

✨ Financial Statements



30 NOVEMBER 2012

NEW ZEALAND GAZETTE, No. 143

4197

Statement of Comprehensive Income

For the Year ended 30 June 2012

Note Distribution 2012 \$ 2011 \$

Income
Sales 5,424,987 5,143,664
Finance income 1,135 799
Other revenue 10,375 12,135
Total income 5,436,497 5,156,599

Expenses
Depreciation 956,274 916,034
Finance costs 680,366 446,964
Subvention payment to WDC - -
Loss on revaluation of assets 1,731,265 -
Other expenses - 1,621,185
Total expenses 3,367,925 2,984,183
SURPLUS / (DEFICIT) BEFORE INCOME TAX 2 2,068,572 2,172,416
Taxation expense / (benefit) 3 (11,205) (743)
NET SURPLUS / (DEFICIT) AFTER TAXATION 2,079,777 2,173,159
Other comprehensive income - -
TOTAL COMPREHENSIVE INCOME 2,079,777 2,173,159

Statement of Movement in Equity

For the Year ended 30 June 2012

Note Distribution 2012 \$ 2011 \$
EQUITY AS AT 1 JULY 21,093,325 18,920,166
Total comprehensive income for the year 2,079,777 2,173,159
Total recognised revenue and expenses for the year 2,079,777 2,173,159
Dividend to shareholders - -
EQUITY AS AT 30 JUNE 23,173,102 21,093,325

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



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