New Zealand Gazette – 1996 – No. 126

Page 3147

✨ Financial Statements



23 SEPTEMBER

NEW ZEALAND GAZETTE

3147

CONSOLIDATED STATEMENT OF FINANCIAL PERFORMANCE

for the year ended 31 March 1996

Note 1996 1995
Total $000 Line $000 Energy $000 Total $000 Line $000 Energy $000
Revenue 3 29,815 15,543 14,272 29,198 14,580
Less: Expenses 4 (27,507) (13,249) (14,258) (26,850) (12,471)
Operating Surplus before Taxation 2 2,308 2,207 101 2,348 2,109
Less: Taxation expense 5 (839) (810) (29) (751) (672)
Operating Surplus for the year 1,469 1,397 72 1,597 1,437
Less: Share losses of associate 8 (37) 0 (37) — —
Net surplus for the year 1,432 1,397 35 1,597 1,437

The accompanying notes are an integral part of these financial statements.

CONSOLIDATED STATEMENT OF MOVEMENTS IN EQUITY

for the year ended 31 March 1996

Note 1996 1995
Total $000 Line $000 Energy $000 Total $000 Line $000 Energy $000
Equity at beginning of year 15,560 13,351 2,209 12,714 10,985
Add:
Net surplus for the year 1,432 1,397 35 1,597 1,437
Revaluation of Fixed Assets 12 485 392 93 1,499 1,144
Total recognised revenues and expenses for the year 1,917 1,789 128 3,096 2,581
Less: Distribution to shareholders (300) (260) (40) (250) (215)
Equity at end of year 17,177 14,880 2,297 15,560 13,351

The accompanying notes are an integral part of these financial statements.



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✨ LLM interpretation of page content

🏭 Certification of Eastland Energy Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
6 September 1996
Financial Statements, Certification, Electricity, Information Disclosure, Eastland Energy Limited

🏭 Consolidated Statement of Financial Performance for Eastland Energy Limited

🏭 Trade, Customs & Industry
Financial Performance, Revenue, Expenses, Operating Surplus, Taxation, Eastland Energy Limited

🏭 Consolidated Statement of Movements in Equity for Eastland Energy Limited

🏭 Trade, Customs & Industry
Movements in Equity, Net Surplus, Revaluation of Fixed Assets, Shareholders, Eastland Energy Limited