✨ Financial Statements
DUNEDIN ELECTRICITY LTD
OPERATING STATEMENT
For the Year Ended 31 March 1996
YEAR ENDED 31/3/95
Line Business $000 Contracting Business $000 Generation Business $000
28,548 10,156 14,323
8,180 0 0
6,126 2,970 0
0 0 2,805
1,089 3,288 0
659 914 35
1,081 682 923
1,173 261 1,268
18,308 8,115 5,031
10,240 2,041 9,292
2,504 169 1,055
55 0 3,382
7,681 1,872 4,855
2,535 615 1,687
5,146 1,257 3,168
4,198 610 2,692
948 647 476
NOTE
INCOME
LESS OPERATING EXPENSES:
Transport charges
Maintenance/materials/plant
Management and operation
Employee remuneration
Administration
Other operating expenses
Subvention payment
Total
EARNINGS BEFORE DEPRECIATION, INTEREST AND TAXATION
LESS: Depreciation
Interest Expense
NET PROFIT BEFORE TAX
LESS TAXATION
NET PROFIT AFTER TAX
LESS DIVIDENDS PROVIDED
TRANSFERRED TO RETAINED EARNINGS
YEAR ENDED 31/3/96
Line Business $000 Contracting Business $000 Generation Business $000
28,549 12,361 9,967
8,936 0 0
5,207 3,836 0
0 0 2,358
692 4,273 0
706 917 35
287 669 785
0 0 0
15,828 9,695 3,178
12,721 2,666 6,789
2,062 389 794
28 10 1,910
10,631 2,267 4,085
4,570 748 377
6,061 1,519 3,708
5,152 1,291 3,152
909 228 556
The accompanying notes form an integral part of these financial statements.
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VUW Te Waharoa —
NZ Gazette 1996, No 142
NZLII —
NZ Gazette 1996, No 142
✨ LLM interpretation of page content
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Dunedin Electricity Ltd Operating Statement for the Year Ended 31 March 1996
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💰 Finance & RevenueOperating Statement, Financial Results, Line Business, Contracting Business, Generation Business