New Zealand Gazette – 1995 – No. 91

Page 2689

✨ Financial Statements

1 SEPTEMBER NEW ZEALAND GAZETTE

3. REVENUE

	Network	Generation	Energy Trading
External Income	20,282	583	21,305
Internal Notional Income	-	9,361	691
Total Revenue	20,282	9,944	21,996

4. OPERATING EXPENSES

	Network	Generation	Energy Trading
Transmission Charges
- External	5,964	-	-
- Avoided	2,202	-	-
Energy Charges
- External	-	-	15,145
- Internal	-	-	7,159
Distribution Maintenance	2,894	-	-
Line Losses
- Internal	691	-	-
Personnel	1,789	529	540
Plant Equipment and Property	440	745	71
Audit Costs	31	6	7
Directors Costs	73	15	16
Research & Investigations	-	315	-
Other Operating Costs	1,726	1,237	721
Total	15,810	2,847	23,659

5. ABNORMAL ITEMS

Abnormal Expenses comprise:

	Network	Generation	Energy Trading
Company
Incorporation	49	11	11
Merger Proposal	797	170	170
Costs
Restructuring	107	23	23
Costs
Listing Costs	64	14	14
Total	1,017	218	218

6. TAXATION EXPENSE

Taxation expense has been calculated as follows:

	Network	Generation	Energy Trading
Profit before taxation	1,335	5,833	(2,052)
Income tax on profit at 33%	440	1,925	(677)
Plus/(Less):
Permanent Differences	115	504	(177)
Prior Period Adjustments	(9)	(43)	15
Taxation as per statement of financial performance	546	2,386	(839)

Taxation expense comprises:

	Network	Generation	Energy Trading
Current Taxation	518	2,269	(796)
Deferred Taxation	28	117	(43)
	546	2,386	(839)

7. PAID UP CAPITAL

	Network	Generation	Energy Trading
Balance as at 1 April 1994	-	-	-
Transferred from Appropriation Reserve 1/9/94 upon incorporation	8,196	11,395	400
Balance as at 31 March 1995	8,196	11,395	400

Bay of Plenty Electricity Limited has 19,991,507 Ordinary Shares @ $1.00 issued and fully paid as at 31 March 1995.

The company has an authorised capital of $50 million.

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VUW Te Waharoa — NZ Gazette 1995, No 91

NZLII — NZ Gazette 1995, No 91

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✨ LLM interpretation of page content

🏭 Revenue Breakdown

Domain🏭 Trade, Customs & Industry
KeywordsRevenue, Network, Generation, Energy Trading

🏭 Operating Expenses

Domain🏭 Trade, Customs & Industry
KeywordsOperating Expenses, Network, Generation, Energy Trading

🏭 Abnormal Items

Domain🏭 Trade, Customs & Industry
KeywordsAbnormal Expenses, Network, Generation, Energy Trading

🏭 Taxation Expense

Domain🏭 Trade, Customs & Industry
KeywordsTaxation Expense, Network, Generation, Energy Trading

🏭 Paid Up Capital

Domain🏭 Trade, Customs & Industry
KeywordsPaid Up Capital, Network, Generation, Energy Trading

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