✨ Financial Statements




2792 NEW ZEALAND GAZETTE No. 91

TRUSTPOWER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1995

NOTE 20: ROTORUA ELECTRICITY LIMITED (continued)

Transactions $000's
Interest on convertible notes 822
Profit on disposal of investment (816)

Assets and liabilities

Investment in Rotorua Electricity Ltd at cost 52,821

Financed from:

Additional share capital issued during the period 9,885
Redeemable preference shares 3
Convertible notes 33,021
Reserves 1,961
Share premiums 8,441
Accounts payable 859
Dividends receivable (1,349)

                                                                                         52,821

===============================================================================================

Separate financial statements and performance disclosure statements have been prepared for Rotorua Electricity Limited.



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