✨ Electricity Financial Statements




30 SEPTEMBER NEW ZEALAND GAZETTE 3245

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

NOTES TO THE SPECIAL PURPOSE FINANCIAL STATEMENTS

FOR THE 12 MONTHS ENDED 31 MARCH 1996

LINE BUSINESS $ ENERGY TRADING $
7 SHARE PREMIUM
Premium on shares issued to The Bay of Islands Electric Power Trust
Net assets vested in the Company 1 May 1993 23,217,980 70,748
Less shares issued
23,042,500 ordinary $1 shares fully paid 22,972,500 70,000
245,480 748

| 8 IMPUTATION CREDIT ACCOUNT | | |
| Opening balance | 1,369,521 | 224,349 |
| Plus income tax paid | 0 | 0 |
| Less imputation credits attached to dividends paid to shareholders | 0 | 0 |
| Closing Balance | 1,369,521 | 224,349 |

| 9 INVESTMENTS | | |
| 179,981 shares in PowerBuy Group Limited fully paid | 0 | 180,395 |



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🏭 Electricity Information Disclosure for Top Energy Limited (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Statements, Income, Net Profit, Net Finance Costs, Top Energy Limited, Share Premium, Imputation Credit Account, Investments