New Zealand Gazette – 1996 – No. 158

Page 4179

✨ Financial Statements Notes

MERCURY ENERGY LIMITED & SUBSIDIARIES

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

RETAINED EARNINGS

	1996				1995
	Line Activities $'000	Electricity Retailing Activities $'000	Other Activities $'000	Total Activities $'000	1995 Restated (Unaudited) Line Activities $'000	Line Activities $'000	(As Audited) Other Activities $'000	Total Activities $'000
Balance as at 31 March 1995	17,807
Restatement Adjustment	(3,678)
Restated Balance as at 31 March 1995	14,129	4,550	3,433	22,112	2,396	2,396	242	2,638
Operating Surplus attributable to the shareholders of the parent company	27,710	22,984	14,970	65,664	26,733	30,411	12,063	42,474
Total available for appropriation	41,839	27,534	18,403	87,776	29,129	32,807	12,305	45,112
Dividends	(17,000)	(13,800)	(9,200)	(40,000)	(15,000)	(15,000)	(8,000)	(23,000)
Balance as at 31 March 1996	24,839	13,734	9,203	47,776	14,129	17,807	4,305	22,112

30 OCTOBER
NEW ZEALAND GAZETTE
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VUW Te Waharoa — NZ Gazette 1996, No 158

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💰 Mercury Energy Financial Statements Notes (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRetained Earnings, Financial Statements, Mercury Energy

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