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New Zealand Gazette – 1996 – No. 107

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 107

HAWKE'S BAY POWER DISTRIBUTION LIMITED AND SUBSIDIARY

STATEMENT OF FINANCIAL PERFORMANCE

FOR THE YEAR ENDED 31 MARCH 1996

	1996 Lines Business $'000	1995 Lines Business $'000	1996 Other Businesses $'000	1995 Other Businesses $'000
REVENUE
Notes
Energy	-	-	38,092	36,603
Distribution	15,291	13,750	-	-
Transmission	12,526	12,395	-	-
Other	68	153	9,696	9,840
Total Revenue	27,885	26,298	47,788	46,443

| EXPENSES | | | | |
| Energy | 12,782 | 12,785 | 36,361 | 35,799 |
| Transmission | 11,700 | 11,148 | - | - |
| Operations | - | - | 9,248 | 9,324 |
| Depreciation | 3,280 | 4,747 | 73 | 52 |
| Total Expenses | 27,762 | 28,680 | 45,682 | 45,175 |

OPERATING SURPLUS (LOSS) BEFORE INTEREST & TAX
| | 123 | (2,382) | 2,106 | 1,268 |

LESS: Interest Expense
| | 701 | 835 | - | - |

OPERATING SURPLUS (LOSS) BEFORE TAXATION
| Notes | 4 | | | |
| | (578) | (3,217) | 2,106 | 1,268 |

Taxation Expense (Benefit)
| | 3 | (85) | (928) | 414 | 695 |

NET OPERATING SURPLUS (LOSS) AFTER TAXATION
| | (493) | (2,289) | 1,411 | 854 |

STATEMENT OF MOVEMENTS IN EQUITY

FOR THE YEAR ENDED 31 MARCH 1996

	1996 Lines Business $'000	1995 Lines Business $'000	1996 Other Businesses $'000	1995 Other Businesses $'000
Equity at 1 April	57,756	60,045	7,599	6,745
Net Operating Surplus (Loss) for the year	(493)	(2,289)	1,411	854

EQUITY AT 31 MARCH
| | 57,263 | 57,756 | 9,010 | 7,599 |

The accompanying Statement of Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1996, No 107

NZLII — NZ Gazette 1996, No 107

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Hawke's Bay Power Distribution Ltd Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated6 September 1996
KeywordsElectricity, Financial Statements, Information Disclosure, Hawke's Bay Power Distribution Ltd

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