New Zealand Gazette – 1996 – No. 108

Page 2789

✨ Financial Performance Statement

STATEMENT OF FINANCIAL PERFORMANCE

FOR THE YEAR ENDED 31 MARCH 1996

	GENERATION		NETWORK OPERATIONS		ENERGY TRADING		INTER-SEGMENT ELIMINATION		CONSOLIDATION
	31.3.96	31.3.95	31.3.96	31.3.95	31.3.96	31.3.95	31.3.96	31.3.95	31.3.96	31.3.95
REVENUE: ENERGY SALES					19,570,863	19,066,992			19,570,863	19,066,992
REVENUE: LINE CHARGES			8,927,048	8,937,087			(8,927,048)	(8,937,087)
REVENUE: GENERATION	2,965,454	3,795,487					(2,965,454)	(3,795,487)
INTEREST/OTHER INCOME	10,915	3,046	1,408,019	247,612	33,500	399,145			1,452,434	649,803
LESS
OPERATING EXPENSES	851,590	1,105,918	6,098,498	5,757,184	19,090,231	19,015,265	(11,892,502)	(12,732,574)	14,147,817	13,145,793
BAD DEBTS					5,943	3,322			5,943	3,322
AUDITOR REMUNERATION	3,375	3,375	13,500	13,500	5,625	5,625			22,500	22,500
OTHER AUDITOR FEES	666		2,666		1,111				4,443
DIRECTORS FEES	10,950	15,227	43,800	60,911	18,250	25,380			73,000	101,518
SUPERANNUATION	5,572	5,622	53,124	49,179	12,638	12,135			71,334	66,936
INTEREST	154,684	344,891	112,012	249,749					266,696	594,640
DEPRECIATION	386,798	381,571	1,127,990	1,080,097	36,745	29,635			1,551,533	1,491,303

NET PROFIT BEFORE TAX	1,562,734	1,941,929	2,883,477	1,974,079	433,820	374,775			4,880,031	4,290,783
REBATES	162,000	493,600			570,000	150,000			732,000	643,600

NET PROFIT BEFORE TAX	1,400,734	1,448,329	2,883,477	1,974,079	(136,180)	224,775			4,148,031	3,647,183

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VUW Te Waharoa — NZ Gazette 1996, No 108

NZLII — NZ Gazette 1996, No 108

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

✨ LLM interpretation of page content

🏭 Statement of Financial Performance for the Year Ended 31 March 1996

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Revenue, Operating Expenses, Net Profit, Consolidation

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