New Zealand Gazette – 1995 – No. 84

Page 2392

✨ Financial Performance Statement

Statement of Financial Performance
for the Year ended 31 March 1995

	Generation		Network Operations		Energy Trading		Inter-segment Elimination		Consolidation
	31.3.95	31.3.94	31.3.95	31.3.94	31.3.95	31.3.94	31.3.95	31.3.94	31.3.95	31.3.94
Revenue: Energy Sales					19,066,992	17,367,135			19,066,992	17,367,135
: Line Charges			8,937,087	8,330,359			(8,937,087)	(8,330,359)
: Generation	3,795,487	3,007,129					(3,795,487)	(3,007,129)
Interest/Other Revenue	3,046	27,090	247,612	251,047	399,145	276,400			649,803	554,537
Less:
Operating Expenses	1,105,918	825,115	5,757,184	5,480,669	19,015,265	16,693,281	(12,732,574)	(11,337,488)	13,145,793	11,661,577
Bad Debt					3,322	33,697			3,322	33,697
Audit Fees	3,375	4,053	13,500	16,211	5,625	6,754			22,500	27,018
Directors Fee -	15,227	6,549	60,911	26,198	25,380	10,916			101,518	43,663
Superannuation	5,622	5,939	49,179	45,084	12,135	14,568			66,936	65,591
Interest	344,891	327,866	249,749	258,069	-	-			594,640	585,935
Depreciation	381,571	349,269	1,080,097	948,308	29,635	31,659			1,491,303	1,329,236
Net Profit Before Tax and Rebates	1,941,929	1,515,428	1,974,079	1,806,867	374,775	852,660			4,290,783	4,174,955
Rebates	493,600	-	-	-	150,000	500,000			643,600	500,000
Net Profit before Tax	1,448,329	1,515,428	1,974,079	1,806,867	224,775	352,660			3,647,183	3,674,955
Taxation Expense	444,244	468,977	599,729	560,485	66,637	114,384			1,110,610	1,143,846
Net Profit After Tax	1,004,085	1,046,451	1,374,350	1,246,382	158,138	238,276			2,536,573	2,531,109
Dividends on Preference Shares Paid & Proposed	276,763	298,814	195,643	209,478	4,772	5,134			477,178	513,426
Redemption of Preference Shares transferred to Capital Redemption Reserve Fund	-	656,657	-	460,337	-	11,283			-	1,128,277
Retained Earnings	727,322	90,980	1,178,707	576,567	153,366	221,859			2,059,395	889,406

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VUW Te Waharoa — NZ Gazette 1995, No 84

NZLII — NZ Gazette 1995, No 84

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🏭 Disclosures under Electricity (Information Disclosure) Regulations by Otago Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Revenue, Operating Expenses, Net Profit, Taxation, Dividends, Retained Earnings

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