✨ Financial Statements
2686 NEW ZEALAND GAZETTE No. 104
Notes to and Forming Part of the Financial Statements
For the Year Ended 31 March 1996
14 OPERATING SURPLUS BEFORE TAXATION
| Line | Energy | Other | Total | |
|---|---|---|---|---|
| 1996 | 1996 | 1996 | 1996 | |
| $000 | $000 | $000 | $000 | |
| Operating Surplus Before Taxation for the year ended 31 March 1996 | ||||
| 11,567 | (1,149) | 6,067 | 16,485 |
After Charging
| Energy purchases and transmission | 17,793 | 43,468 | 1,060 | 62,321 |
| Repairs and maintenance costs | 2,407 | | 948 | 3,355 |
| Personnel costs | 7,042 | 119 | 2,148 | 9,309 |
| Provision for loss on sale of investment | - | - | 100 | 100 |
| Depreciation | 4,247 | 5 | 1,024 | 5,276 |
| Interest expense | 736 | 11 | 323 | 1,070 |
| Goodwill | - | - | 957 | 957 |
| Rental and operating lease costs | 275 | 185 | 129 | 589 |
| Other | 4,854 | 4,639 | 14,043| 23,536 |
| Line | Energy | Other | Total | |
|---|---|---|---|---|
| 1995 | 1995 | 1995 | 1995 | |
| $000 | $000 | $000 | $000 | |
| Operating Surplus Before Taxation for the year ended 31 March 1995 | ||||
| 11,786 | 654 | 3,516 | 15,956 |
After Charging
| Energy purchases and transmission | 17,543 | 40,099 | 9,991 | 67,633 |
| Repairs and maintenance costs | 3,039 | - | 1,098 | 4,137 |
| Personnel costs | 7,210 | 122 | 2,200 | 9,532 |
| Depreciation | 3,671 | - | 1,420 | 5,091 |
| Goodwill | - | - | 239 | 239 |
| Rental and operating lease costs | 307 | 8 | 104 | 419 |
| Other | 7,416 | 12,692 | 590 | 20,698 |
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VUW Te Waharoa —
NZ Gazette 1996, No 104
NZLII —
NZ Gazette 1996, No 104
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Notes to and Forming Part of the Financial Statements for the Year Ended 31 March 1996
(continued from previous page)
💰 Finance & RevenueOperating Surplus, Taxation, Energy, Other, Financial Statements