New Zealand Gazette – 1995 – No. 91

Page 2736

✨ Financial Statements



2736 NEW ZEALAND GAZETTE No. 91

POWER NEW ZEALAND LIMITED

1995

Business Unit(s)

Network ($000) Other ($000)

2 OTHER TRADING INCOME INCLUDES:

  • Interest Received 3,869 1,363
  • Dividend Received 1,627 0

3 OPERATING SURPLUS BEFORE TAXATION

AFTER CHARGING (CREDITING):
NON-RECURRING ITEMS

  • Take-over Response Expenses 3,985 0

  • Energy Sector Reform Expenses 469 0

  • Merger and Acquisition Expenses 1,597 0

  • Prior Period Sales Adjustment 0 (1,995)

  • Share Issue Expenses 1,096 0

                  7,147   (1,995)

OTHER EXPENSES INCLUDE:

  • Audit Fees 164 0

  • Other Fees Paid to Auditors 512 0

  • Depreciation 13,891 1,313

  • Directors' Fees 157 0

  • Interest on loans 909 321

  • Other Payments to Directors 299 0

  • Research and Development 1,728 11

  • Lease and Rental 11 40

                  17,671  1,685


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✨ LLM interpretation of page content

💰 Notes to and Forming Part of the Financial Statements for the Year Ended 31 March 1995 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Trading Income, Operating Surplus, Taxation, Non-Recurring Items, Expenses, Depreciation, Audit Fees, Directors' Fees, Research and Development