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New Zealand Gazette – 1996 – No. 161

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✨ Financial Statements

NEW ZEALAND GAZETTE

4 NOVEMBER

BAY OF PLENTY ELECTRICITY LIMITED

Special Purpose Financial Statements

Electricity (Information Disclosure) Regulations 1994

Notes to the Financial Statements

for the 12 Months ended 31 March 1996

	Network		Generation		Energy Trading
	1996	1995	1996	1995	1996	1995
	$000	$000	$000	$000	$000	$000

6 Abnormal Items

Abnormal Expenses Comprise:

Company Incorporation ... 49 ... 11 ... 11
Merger Proposal ... 797 ... 170 ... 170
Restructuring ... 165 ... 107 ... 23 ... 165 ... 23
Listing Costs ... 64 ... 14 ... 14

Total Abnormal Expenses ... 165 ... 1,017 ... 218 ... 165 ... 218

7 Taxation Expense

Taxation expense has been calculated as follows:

	Network		Generation		Energy Trading
	1996	1995	1996	1995	1996	1995
	$000	$000	$000	$000	$000	$000
Surplus(Deficit) before taxation	1,984	1,335	8,058	5,832	(33)	(2,052)
Income tax on surplus(deficit) at 33%	(654)	440	2,659	1,925	(11)	(677)
Plus/(Less):
Permanent Differences	11	115	43	504	...	(177)
Prior Period Adjustments	...	(9)	...	(43)	...	15

Taxation Expense ... 665 ... 546 ... 2,702 ... 2,386 ... (11) ... (839)

Taxation Expense Comprises:

Current Taxation ... 672 ... 518 ... 2,393 ... 2,269 ... (16) ... (796)
Deferred Taxation ... (7) ... 28 ... 309 ... 117 ... 5 ... (43)

Taxation Expense ... 665 ... 546 ... 2,702 ... 2,386 ... (11) ... (839)

8 Paid Up Capital

Issued and paid up Capital
Ordinary Shares @ $1.00 ... 8,197 ... 8,196 ... 11,395 ... 11,395 ... 400 ... 400

Balance as at 31 March
... 8,197 ... 8,196 ... 11,395 ... 11,395 ... 400 ... 400

Bay of Plenty Electricity Limited has 19,991,507 Ordinary Shares @ $1.00 issued and fully paid as at 31 March 1996. The company has authorised capital of $50 million.

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VUW Te Waharoa — NZ Gazette 1996, No 161

NZLII — NZ Gazette 1996, No 161

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

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

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

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