New Zealand Gazette – 1996 – No. 158

Page 4161

✨ Financial Statements



MercuryEnergy

MERCURY ENERGY LIMITED & SUBSIDIARIES

STATEMENT OF MOVEMENTS IN EQUITY
FOR THE YEAR ENDED 31 MARCH 1996
(FOR THE PURPOSES OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994)

NOTE 1996 1995
Line Activities $'000 Electricity Retailing Activities $'000 Other Activities $'000 Total Activities $'000 Restated (Unaudited) Line Activities $'000 Line Activities $'000 (As Audited) Other* Activites $'000 Total Activities $'000
NOTIONAL EQUITY
Brought Forward 313,807 25,050 329,146 668,003 364,896 298,396 350,133 648,529
Restatement Adjustment 62,822 - 59,618 122,440
Notional Equity at 1 April 376,629 25,050 388,764 790,443
Net Surplus (Deficit) attributable to:
- Parent entity Shareholders 27,710 22,984 14,970 65,664 26,733 30,411 12,063 42,474
- Minority Shareholders - - (21) (21) - - - -
Total Recognised Revenues and Expenses for the Year 27,710 22,984 14,949 65,643 26,733 30,411 12,063 42,474
Dividends Paid or Payable in Cash (17,000) (13,800) (9,200) (40,000) (15,000) (15,000) (8,000) (23,000)
Notional Capital Increase 5,000 - 7,388 12,388 - - - -
Minority Interest - - 10,500 10,500 - - - -
NOTIONAL EQUITY AT 31 MARCH 392,339 34,234 412,401 838,974 376,629 313,807 354,196 668,003

The accompanying notes form part of these financial statements.
*1995 comparatives include energy retailing.

30 OCTOBER

NEW ZEALAND GAZETTE

4161



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💰 Financial Statements and Notes (continued from previous page)

💰 Finance & Revenue
Financial Statements, Operating Revenue, Taxation Expense, Mercury Energy Limited