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New Zealand Gazette – 1996 – No. 111

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✨ Financial Statements

2830 NEW ZEALAND GAZETTE No. 111

TRUSTPOWER LIMITED AND SUBSIDIARIES

NOTES TO THE FINANCIAL STATEMENTS

FOR THE 12 MONTHS ENDED 31 MARCH 1996

NOTE 2 :TOTAL REVENUE FROM CONTINUING ACTIVITIES

	LINE BUSINESS $'000	ENERGY BUSINESS $'000	GENERATION BUSINESS $'000
SALES	60,824	61,833	15,350
INTEREST RECEIVED	250	76	1,826
	61,074	61,909	17,176

NOTE 3 :OPERATING SURPLUS BEFORE INCOME TAX

THE OPERATING SURPLUS BEFORE TAX IS STATED AFTER CHARGING/(CREDITING):

	LINE BUSINESS $'000	ENERGY BUSINESS $'000	GENERATION BUSINESS $'000
AMORTISATION OF GOODWILL	275	33	242
AUDIT FEES AND EXPENSES	37	33	4
OTHER SERVICES PROVIDED BY THE AUDITORS	81	72	8
BAD DEBTS WRITTEN OFF	52	52	-
CHANGE IN PROVISION FOR DOUBTFUL DEBTS	73	73	-
DEPRECIATION	6,516	297	1,638
DIRECTORS REMUNERATION	132	119	13
INTEREST PAID ON LOANS	2,630	54	3,592
INTEREST PAID ON CONVERTIBLE NOTES	1,754	36	1,353
RENTAL AND OPERATING LEASE COSTS	162	64	5
NON-RECURRING ITEMS:
RESTRUCTURING	1,239	465	-
PROFIT ON SALE OF FIXED ASSETS	(37)	(4)	-

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VUW Te Waharoa — NZ Gazette 1996, No 111

NZLII — NZ Gazette 1996, No 111

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Financial Instruments and Risk Management (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Instruments, Interest Rate Risk, Credit Risk, Collateral

💰 Trustpower Limited Financial Statements

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Revenue, Operating Surplus, Amortisation, Audit Fees, Depreciation, Interest, Rental Costs

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