✨ Financial Statements
27 NOVEMBER NEW ZEALAND GAZETTE 4551
TRANS POWER NEW ZEALAND LIMITED GROUP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 1995
15. SHAREHOLDERS' AND OTHER EQUITY FUNDS
| 30 June 1995 | 30 June 1994 | |
|---|---|---|
| $000 | $000 |
Authorised and Issued Capital
Balance at the beginning of the year
1,200,000,000 ordinary shares of $1 each (1994, 1,000,000,000) | 1,200,000 | 1,000,000 |
200,000,000 ordinary shares of $1 each authorised and issued during the year | 0 | 200,000 |
Balance at the end of the year
1,200,000,000 ordinary shares of $1 each | 1,200,000 | 1,200,000 |
Paid Up Capital
Balance at the beginning of the year
1,200,000,000 ordinary shares of $1 each fully paid up (1994, 512,280,000) | 1,200,000 | 512,280 |
Call made on 487,720,000 ordinary $1 shares during the year | 0 | 487,720 |
Issue of 200,000,000 fully paid ordinary shares of $1 each during the year | 0 | 200,000 |
Balance at the end of the year
1,200,000,000 ordinary shares of $1 each fully paid up | 1,200,000 | 1,200,000 |
Reserves
Capital redemption reserve
Balance at the beginning of the year | 8 | 0 |
Transfer from Retained earnings | 0 | 8 |
Balance at the end of the year | 8 | 8 |
Asset revaluation reserve
Balance at the beginning of the year | 0 | 0 |
Annual revaluation of assets | 41,459 | 0 |
Transfer of revaluation (increment)/decrement to Retained earnings in respect of assets disposed of during the year | 3,058 | 0 |
Balance at the end of the year | 44,517 | 0 |
Retained earnings
| 30,751 | 0 |Total Shareholders' Funds | 1,275,276 | 1,200,008 |
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VUW Te Waharoa —
NZ Gazette 1995, No 139
NZLII —
NZ Gazette 1995, No 139
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Notes to the Financial Statements for Trans Power New Zealand Limited
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🏗️ Infrastructure & Public WorksFinancial Statements, Shareholders' Equity, Capital, Reserves, Trans Power New Zealand Limited