New Zealand Gazette – 1996 – No. 161

Page 4244

✨ Financial Statements



4244
NEW ZEALAND GAZETTE
No. 161

BAY OF PLENTY ELECTRICITY LIMITED
Special Purpose Financial Statements
Electricity (Information Disclosure) Regulations 1994

Business Unit Statements of Financial Performance
for the 12 Months ended 31 March 1996

Notes Network Business Unit 1996 $000 Network Business Unit 1995 $000 Generation Business Unit 1996 $000 Generation Business Unit 1995 $000 Energy Trading Business Unit 1996 $000 Energy Trading Business Unit 1995 $000
Revenue 3 20,065 20,282 12,464 9,944 23,716
Operating Expenses Before Depreciation 4 (15,973) (15,810) (3,233) (2,847) (23,399)
Operating Surplus(Deficit) Before Depreciation 4,092 4,472 9,231 7,097 317
Depreciation (1,393) (1,449) (1,055) (903) (67)
Net Operating Surplus(Deficit) 2,699 3,023 8,176 6,194 250
Net Interest Expense 5 (550) (671) (118) (144) (118)
Net Surplus(Deficit) Before Abnormal Items 2,149 2,352 8,058 6,050 132
Abnormal Items 6 (165) (1,017) - (218) (165)
Net Surplus(Deficit) Before Taxation 1,984 1,335 8,058 5,832 (33)
Taxation Expense 7 (665) (546) (2,702) (2,386) 11
Net Surplus(Deficit) after Taxation 1,319 789 5,356 3,446 (22)

The accompanying notes form part of and are to be read in conjunction with these financial statements.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1996, No 161


NZLII — PDF NZ Gazette 1996, No 161




✨ LLM interpretation of page content

🏭 Bay of Plenty Electricity Limited Special Purpose Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Electricity, Information Disclosure, Bay of Plenty Electricity Limited, Regulations 1994