β¨ Financial Statements
MercuryEnergy
MERCURY ENERGY LIMITED & SUBSIDIARIES
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 1996 continued
- 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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VUW Te Waharoa —
NZ Gazette 1996, No 158
NZLII —
NZ Gazette 1996, No 158
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Financial Statements and Notes
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π° Finance & RevenueFinancial Statements, Revenue, Expenses, Profit, Taxation, Line Activities