New Zealand Gazette – 1995 – No. 89

Page 2574

✨ Financial Statements



NEW ZEALAND GAZETTE

No. 89

Electro Power Limited

Electricity Retailing Business

Notes To And Forming Part Of The Financial Statements

For The Year Ended 31 March 1995

1995
$'000

1 OPERATING REVENUES

Electricity revenue | 11,854
Other revenue | 129
| 11,983

2 OPERATING EXPENSES

Depreciation | 104
Directors’ fees | 8
Audit fees | 6
Other expenditure | 11,489
| 11,607

3 TAXATION

Profit before taxation | 310
Prima facie taxation at 33% | 102
Tax effect of permanent differences | -
Tax effect of timing differences | (13)
Taxation as per Statement of Financial Performance |
| 89
Represented by:
Current taxation | 89

4 SHARE CAPITAL

Authorised, issued and paid up capital
265,000 ordinary shares of $1 each |
| 265

5 ACCOUNTS RECEIVABLE

Electricity debtors | 1,116
Less provision for doubtful debts | (52)
| 1,064
Other receivables and prepaid expenses |
| 20
| 1,084



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🏭 Financial Statement Disclosure for Electro Power Limited (continued from previous page)

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