✨ Financial Statements
NEW ZEALAND GAZETTE
No. 93
KING COUNTRY ENERGY LIMITED
NOTES TO THE ANNUAL FINANCIAL STATEMENTS PREPARED IN ACCORDANCE
WITH THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 1994
FOR THE YEAR ENDED 31 MARCH 1995
| Lines Business | Energy Business |
|---|
- SHARE CAPITAL
Authorised Share Capital - Total Company
15,000,000 ordinary shares of $1.00 each
| | 15,000,000 | 15,000,000 |
Issued and Paid up Capital
Ordinary shares of $1.00 each full paid
| | 11,963,189 | 3,036,811 |
- RESERVES
Movements in Reserves were:
Share Premium Reserve
Balance at Beginning of Year
| | 463,622 | 123,027 |
Balance at End of the Year
| | 463,622 | 123,027 |
Asset Revaluation Reserve
Balance at Beginning of the Year
| | 21,028 | - |
Balance at End of the Year
| | 21,028 | - |
Total Reserves
| | 484,650 | 123,027 |
Retained Earnings
Balance at Beginning of the Year
| | 342,143 | 80,935 |
Net Surplus for the Period
| | (1,577) | 801,154 |
Dividends provided
| | - | (60,000) |
Loss on Disposal of houses attributable to Equity issued on vesting date
| | (49,734) | - |
Balance at End of the Year
| | 290,832 | 822,089 |
- RECEIVABLES
Trade and Sundry Debtors
| | 644,936 | 896,811 |
- INVENTORY
Inventory comprises:
Stocks of Materials for Line Construction & Maintenance
| | 459,584 | - |
Finished goods and parts
| | - | 33,039 |
| | 459,584 | 33,039 |
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VUW Te Waharoa —
NZ Gazette 1995, No 93
NZLII —
NZ Gazette 1995, No 93
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King Country Energy Limited Annual Financial Statements
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💰 Finance & RevenueFinancial Statements, Share Capital, Reserves, Receivables, Inventory, King Country Energy Limited