New Zealand Gazette – 1996 – No. 87

Page 2297

✨ Financial Statements



KING COUNTRY ENERGY LIMITED

STATEMENT OF MOVEMENTS IN EQUITY PREPARED IN ACCORDANCE WITH

THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 1994

FOR THE YEAR ENDED 31 MARCH 1996

Note Lines Business 1995/1996 Energy Business 1995/1996 Lines Business 1994/1995 Energy Business 1994/1995
Equity at Beginning of the Year 12,738,671 3,981,927 12,789,982 3,240,773
Transfer to Provision for Retirement Benefit (Net of related future tax benefit of $79,689) (148,896) (12,897) - -
Surplus and Revaluation's:
Net Surplus / (Deficit) for the Period 514,353 144,290 (1,577) 801,154
Loss on Disposal of houses attributable to equity issued on vesting date - - (49,734) -
Revaluation of Assets 20,416 25,748 - -
Total recognised revenues and expenses for the period 13,124,544 4,139,068 (51,311) 801,154
Other Movements:
Distributions to Owners 5 (78,187) (21,813) - (60,000)
Equity at End of the Year 13,046,357 4,117,255 12,738,671 3,981,927

The Accompanying notes form an integral part of these Financial Statements.

21 AUGUST

NEW ZEALAND GAZETTE

2297



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✨ LLM interpretation of page content

🏭 Certificate of Financial Statements and Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
8 August 1996
Financial statements, Certification, Electricity, King Country Energy