✨ Financial Statements




MercuryEnergy

MERCURY ENERGY LIMITED & SUBSIDIARIES

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 1996 continued

  1. SURPLUS BEFORE TAXATION
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 Activities $'000 Total Activities $'000
After Charging:
Change in Provision of Doubtful Debts - 115 213 328 - - 398 398
Depreciation 16,235 35 9,010 25,280 15,225 15,225 6,236 21,461
Doubtful Debts Written Off 182 1,709 - 1,891 - - 1,794 1,794
Interest - - 17,476 17,476 - - 6,648 6,648
Interest - Interdivisional 34,533 - - 34,533 32,490 27,000 - 27,000
Loss (Gain) on Sale of Fixed Assets (10) - 875 865 24 24 123 147
Rental and Operating Leasing Costs - - 857 857 - - 541 541
Foreign Currency Losses - - 126 126 - - - -
After Crediting:
Rents - - 691 691 - - 475 475
Dividends - - 13,741 13,741 - - 87 87
Interest Income - - 1,395 1,395 - - 2,833 2,833
Interest - Interdivisional - 1,900 32,633 34,533 - - 27,000 27,000

30 OCTOBER
NEW ZEALAND GAZETTE
4171



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✨ LLM interpretation of page content

πŸ’° Financial Statements and Notes (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Revenue, Expenses, Profit, Taxation, Line Activities