✨ Financial Statements




18 OCTOBER NEW ZEALAND GAZETTE 4019

CHB POWER
HOLDINGS LIMITED

After Hours Faults ... 06 - 858 8101
Telephone : 06 - 858 8100 PO Box 59, Waipukurau
Facsimile: 06 - 858 7087

STATEMENT OF FINANCIAL PERFORMANCE
FOR THE PERIOD ENDING 31ST MARCH 1996

Note Network 1996 $ Energy & Other 1996 $ Company 1996 $ Network 1994/1995 $ Energy & Other 1994/1995 $ Company 1994/1995 $
Revenue 4,475,293 6,798,797 11,274,090 4,325,373 6,748,307 11,073,680
Expenses 4,254,732 6,555,915 10,810,647 4,127,128 6,519,949 10,647,077
Net Operating Profit 220,561 242,882 463,443 198,245 228,358 426,603
Other Income (9) 43,701 44,408 88,109 23,222 38,782 62,004
Net Profit 264,262 287,290 551,552 221,467 267,140 488,607
Profit on Sale of Transformer (6,089) (8,231) (14,320) 2,558 - 2,558
Total Net Profit 258,173 279,059 537,232 224,025 267,140 491,165
Taxation (10) 20,580 113,109 133,689 13,438 93,619 107,057
Net Profit After Tax 237,593 165,950 403,543 210,587 173,521 384,108

The accompanying Statement of Accounting Policies and Notes form part of and are to be read in conjunction with
these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying
with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations and are not intended for any other purpose.



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🏭 Certification of Financial Statements and Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
29 August 1996
Financial Statements, Performance Measures, Electricity, Information Disclosure, CHB Power Holdings Limited