New Zealand Gazette – 1995 – No. 95

Page 2935

✨ Financial Statements

6 SEPTEMBER NEW ZEALAND GAZETTE 2935

ROTORUA ELECTRICITY LIMITED

PROFIT AND LOSS STATEMENT

FOR THE YEAR ENDING 31 MARCH 1995

NOTE	GENERATION	LINES BUSINESS	OTHER
Sales of Electricity	(2) 7,171,028	19,180,995	22,566,610
Cost of Sales		7,853,761	17,749,584
Gross Margin	7,171,028	11,327,234	4,817,026

EXPENDITURE

	GENERATION	LINES BUSINESS	OTHER
Administration	202,536	3,118,297	967,873
Audit Fees	5,809	29,043	23,234
Corporatisation & Strategic	113,055	565,273	452,218
Depreciation	1,022,359	2,120,815	74,664
Directors Fees	10,896	54,480	43,584
Interest	925,367	163,444	0
Maintenance & Operation	594,962	2,258,710	400,135

| TOTAL EXPENDITURE | 2,874,984 | 8,310,062 | 1,961,708 |

| Other Income | (3) 28,319 | 938,387 | 49,515 |
| Net Profit before Taxation | 4,324,364 | 3,955,559 | 2,904,832 |
| Taxation | (4) 1,534,296 | 1,406,282 | 988,197 |
| Net Profit After Taxation | 2,790,069 | 2,549,278 | 1,916,636 |
| Provision for Dividend | 773,663 | 707,681 | 519,697 |
| Net Transfer to Retained Earnings | (5) 2,016,405 | 1,841,597 | 1,396,939 |

The notes contained on pages 3-11, form part of, and are to be read in conjunction with these financial statements.

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VUW Te Waharoa — NZ Gazette 1995, No 95

NZLII — NZ Gazette 1995, No 95

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💰 Certification of Financial Statements for Rotorua Electricity Ltd (continued from previous page)

Domain💰 Finance & Revenue
Dated6 August 1995
KeywordsAudit, Financial Statements, Electricity, Certification, Rotorua Electricity Ltd

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