✨ Financial Statements
NEW ZEALAND GAZETTE
No. 100
CAPITAL POWER LIMITED
Electricity Retailing Statement of Financial Performance for the 12 months ended 31 March 1995
Energy Business
31-Mar-95
| Notes | $(’000) |
|---|
Operating Income
Sales of Electricity | 52,048
Cost of Electricity Sales
Purchase of Electricity | 46,143
Less gains from unhedged position | 1,952
| 44,191
Gross Profit on Electricity Trading | 7,857
Less Expenses
Operating Expenses | 1,830
Interest on Loans | 12 | 164
Depreciation | 746
Audit fees | 44
Directors & Management Fees | 11 | 77
Rental & Operating Lease Costs | 362
| 3,223
SURPLUS FROM ELECTRICITY TRADING | 4,634
Other Income (Net)
Miscellaneous Income | 13 | 1,382
Interest Income | 14 | 300
Total Other Income | 1,682
NET PROFIT BEFORE TAXATION | 6,316
Taxation | 15 | 1,217
NET PROFIT AFTER TAXATION | 5,099
Opening Retained Earnings (1 April 1994) | (6,105)
Less:
Transfer to/(from) General Reserve | 4 | 1,308
Dividend | 5,722
Closing Retained Earnings | (8,036)
The statement of accounting policies and the notes form an integral part of and should be read in conjunction with these financial statements.
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VUW Te Waharoa —
NZ Gazette 1995, No 100
NZLII —
NZ Gazette 1995, No 100
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Electricity Retailing Statement of Financial Performance for Capital Power Limited
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🌾 Primary Industries & ResourcesFinancial Performance, Electricity Retailing, Capital Power Limited, Income, Expenses, Profit, Taxation, Retained Earnings