New Zealand Gazette – 1996 – No. 119

Page 2993

✨ Financial Statements



16 SEPTEMBER NEW ZEALAND GAZETTE

EnergyDirect Corporation Limited

ELECTRICITY BUSINESS

STATEMENT OF FINANCIAL PERFORMANCE

FOR THE YEAR ENDED 31 MARCH 1996

Notes Year to 31 March 1996 Consolidated Electricity $000 Year to 31 March 1996 Lines $000 Year to 31 March 1996 Energy $000
REVENUE
Electricity 115,766 57,298 58,468
Other 9,033 17 9,016
TOTAL OPERATING REVENUE 124,799 57,315 67,484
OPERATING SURPLUS BEFORE TAXATION 2 12,287 14,321 (2,034)
Taxation expense 3 (4,177) (4,869) 692
OPERATING SURPLUS AFTER TAXATION 8,110 9,452 (1,342)
Share of associated company operating surplus after taxation 6 2,507 2,507
OPERATING SURPLUS FOR THE YEAR 10,617 9,452 1,165

The accompanying notes form part of these financial statements.

STATEMENT OF MOVEMENTS IN EQUITY AND RESERVES

AS AT 31 MARCH 1996

Notes 31 March 1996 Consolidated Electricity $000 31 March 1996 Lines $000 31 March 1996 Energy $000
EQUITY AT THE START OF THE YEAR 76,438 60,131 16,307
Operating Surplus After Taxation for the Year 10,617 9,452 1,165
Distributions to EnergyDirect Corporation During the Year (13,720) (7,817) (5,903)
EQUITY AT THE END OF THE YEAR 73,335 61,766 11,569

The accompanying notes form part of these financial statements.



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✨ LLM interpretation of page content

🏭 Financial Performance Statement of EnergyDirect Corporation Limited (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Statements, Revenue, Operating Surplus, Taxation

🏭 Statement of Movements in Equity and Reserves of EnergyDirect Corporation Limited (continued from previous page)

🏭 Trade, Customs & Industry
Equity, Reserves, Financial Statements, Distributions