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Annual Report 30 June 2000

IN THIS SECTION: STATEMENT OF FINANCIAL POSITION STATEMENT OF MOVEMENTS IN EQUITY

CONTENTS: Statement of Purpose Notable Events Members Chairman's Review Chief Executive's Report New Zealand Securities Markets Enforcement Authorisations Exemptions Reform Internationl Liaison Public Understanding Administration and Staffing ----------------------------- Role, Functions and Powers Financial Statements Statement of Responsibility Statement of Objectives Statement of Service Performance Report of the Audit Office ----------------------------- Staff How to Contact Us

STATEMENT OF FINANCIAL POSITION

as at 30 June 2000

2000 Budget $			Note	2000 Actual $	1999 Actual $
		CURRENT ASSETS
44,000		Cash		21,189	58,734
200,000		Short Term Deposits		500,000	150,000
10,000		GST Receivable		9,590	7,676
45,000		Sundry Debtors and Prepayments		65,110	45,327
299,000		Total Current Assets		595,889	261,737
427,000		FIXED ASSETS	5	422,814	451,468
$726,000		Total Assets		$1,018,703	$713,205
		CURRENT LIABILITIES
115,000		Creditors and Accruals	6	122,017	101,812
		EQUITY
513,000		Accumulated Funds		798,398	513,105
98,000		Asset Revaluation Reserve		98,288	98,288
611,000		Total Equity		896,686	611,393
$726,000		Total Equity and Liabilities		$1,018,703	$713,205

On behalf of the Commission:

E.H. ABERNETHY CHAIRMAN 11 July 2000

J. FARRELL CHIEF EXECUTIVE 11 July 2000

The accompanying Notes form part of these Financial Statements.

STATEMENT OF MOVEMENTS IN EQUITY

for the year ended 30 June 2000

2000 Budget $				2000 Actual $	1999 Actual $
611,000		Equity at Start of Period		611,393	691,331
-		Surplus (Deficit) for Year		285,293	(79,938)
-		Total Recognised Revenues and Expenses for the Year		285,293	(79,938)
$611,000		Equity at End of Period		$896,686	$611,393