New Zealand Gazette – 1996 – No. 87

Page 2302

✨ Financial Statements

KING COUNTRY ENERGY LIMITED

NOTES TO THE ANNUAL FINANCIAL STATEMENTS 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
5. DIVIDENDS
Interim Dividend	15,637	4,363	-	-
Final Dividend Proposed	62,550	17,450	-	60,000
	78,187	21,813	-	60,000

| 6. SHARE CAPITAL | | | | |
| Authorised Share Capital - Total Company | 15,000,000 ordinary shares of $1.00 each | 11,963,189 | 3,036,811 | 11,963,189 | 3,036,811 |
| Issued and Paid up Capital | Ordinary shares of $1.00 each fully paid | 11,963,189 | 3,036,811 | 11,963,189 | 3,036,811 |

| 7. RESERVES | | | | |
| Movements in Reserves were:| | | | |
| Share Premium Reserve | | | | |
| Balance at Beginning of Year | 463,622 | 123,027 | 463,622 | 123,027 |
| Balance at End of the Year | 463,622 | 123,027 | 463,622 | 123,027 |

| Asset Revaluation Reserve | | | | |
| Balance at Beginning of the Year | 21,028 | - | 21,028 | - |
| Net Surplus on Revaluation of Land and Buildings | 20,415 | 25,749 | - | - |
| Balance at End of the Year | 41,443 | 25,749 | 21,028 | - |

| Total Reserves | 505,065 | 148,776 | 484,650 | 123,027 |

| Retained Earnings | | | | |
| Balance at Beginning of the Year | 290,832 | 822,089 | 342,143 | 80,935 |
| Net Surplus for the Period | 514,353 | 144,290 | (1,577) | 801,154 |
| Dividends provided | (78,187) | (21,813) | - | (60,000) |
| Loss on Disposal of houses attributable to Equity issued on vesting date | - | - | (49,734) | - |
| Transfer to provision for Retirement Gratuity and Leave | (148,895) | (12,898) | - | - |
| Balance at End of the Year | 578,103 | 931,668 | 290,832 | 822,089 |

NEW ZEALAND GAZETTE

No. 87

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VUW Te Waharoa — NZ Gazette 1996, No 87

NZLII — NZ Gazette 1996, No 87

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

💰 King Country Energy Limited Annual Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Revenue, Expenses, Energy, Lines Business

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