✨ Financial Statements
1 SEPTEMBER
NEW ZEALAND GAZETTE
2685
Energy Trading Business Unit
Notes 1995
12 Months
$000
Revenue 3 21,996
Operating Expenses
Before Depreciation 4 (23,659)
Operating Profit Before
Depreciation (1,663)
Depreciation (28)
Net Operating Profit (1,691)
Net Interest Expense (143)
Net Profit Before
Abnormal Items 5 (1,834)
Abnormal Items (218)
Net Profit Before
Taxation 6 (2,052)
Taxation Benefit 839
Net Profit after Taxation (1,213)
The notes form an integral part of these financial statements.
Business Unit Statements of Financial Position as at 31 March 1995
Network Business Unit
$000
Shareholders’ Funds
Paid up Capital 7 8,196
Reserves 8 4,613
Retained Earnings 9 555
Total Shareholders’ Funds 13,364
Non Current Liabilities
Term Liabilities 10 3,500
Deferred Taxation 11 167
Total Non Current Liabilities 3,667
Current Liabilities
Accounts payable and Accruals 2,538
Terms Liabilities repayable
within 12 months 10 3,500
Dividends Payable 338
Total Current Liabilities 6,376
Total Shareholders’ Funds
and Liabilities 23,407
Non Current Assets
Fixed Assets 12 19,182
Total Non Current Assets 19,182
Current Assets
Cash at Bank 96
Short Term Deposits 140
Taxation Receivable 66
Accounts Receivable 2,956
Inventory 967
Total Current Assets 4,225
Total Assets 23,407
The notes form an integral part of these financial statements.
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1995, No 91
NZLII —
NZ Gazette 1995, No 91
✨ LLM interpretation of page content
🏭
Financial Performance Statements for Bay of Plenty Electricity Limited
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial statements, Energy Trading Business Unit, Network Business Unit, Revenue, Expenses, Profit, Taxation, Bay of Plenty Electricity Limited