✨ Financial Statements




2834 NEW ZEALAND GAZETTE No. 93

  1. Imputation Credit Account. (S'000)

Balance as at 1/4/94 1,822
add: Credits Received
Provisional Tax Payments 4,263
Dividends Received 5


                                                                                      6,090

less:
Dividends Paid 1,689
Balance as at 31/3/95 $4,401

  1. Substantial Shareholders.

New Plymouth District Council 63,000,000 Ordinary Shares @ $1.00 each

Taranaki Electricity Trust 18,000,000 Ordinary Shares @ $1.00 each

Taranaki Energy Merger Trust 8,999,995 Ordinary Shares @ $1.00 each

  1. Investments. (S'000)

New Zealand Counties Investment
Company Limited 132

Taranaki Bottled Gas Limited 55


                                                                                      $187
  1. Capital Reserves.

The amount of $3,950,438 shown in the Statement of Financial Position as at 30 June 1993, which arose from the vesting and transfer of assets, as the case may be, from Taranaki Electric Power Board and the New Plymouth Energy Department as at 7 May 1993 has been transferred into Retained Earnings.

Notes to and forming part of the Financial Statements for the year ended 31 March 1995



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