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New Zealand Gazette – 1996 – No. 90

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✨ Financial Statements

NEW ZEALAND GAZETTE

WAITOMO ENERGY SERVICES LIMITED

Electricity and Other Business Activity

Statement of Financial Performance

For Year Ending 31st March 1996

	Note	$'000
Income
Electricity		7,172
Other		2,412
Interest (net)		529
		10,113

| Expenses | | |
| Electricity Costs | | 5,198 |
| Cost of Goods & Services Supplied | | 2,158 |
| Projects | | 193 |
| Corporate Expenses | | 607 |
| Depreciation | | 207 |
| | | 8,363 |

| Abnormal Expenses | | 180 |

| Net Profit before Tax and Discount | | 1,570 |
| Taxation expense | 2 | 584 |
| Net Profit After Tax | | 986 |
| Customer Discount | 3 | 391 |
| Net Profit after Tax and Discount | | 595 |
| Retained Earnings at Beginning of Year | | 930 |
| Total Retained Earnings | | 1,525 |

WAITOMO ENERGY SERVICES LIMITED

Electricity & Other Business Activity

Statement of Financial Position

As At 31st March 1996

	Note	$'000
CORPORATE FUNDS
Share Capital		8,013
Retained Earnings		1,503
Revaluation Reserve		181
		9,697

| Fixed Assets | 4 | 4,172 |
| Investments | | 5,426 |
| Current Assets | | |
| Cash | | 74 |
| Receivables and Prepayments | | 1,324 |
| Work in Progress | | 79 |
| Inventory | | 421 |
| | | 1,898 |

| Total Assets Employed | | 11,496 |

| Term Liabilities | | |
| Deferred Tax | 5 | (224) |

| Current Liabilities| | |
| Accounts Payable | | 1,189 |
| General Provisions | | 488 |
| Customer Discount Provision | | 346 |
| | | 2,023 |

| Total Liabilities | | 1,799 |
| Net Assets Employed | | 9,697 |

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VUW Te Waharoa — NZ Gazette 1996, No 90

NZLII — NZ Gazette 1996, No 90

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Information Disclosure by Waitomo Energy Services Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Income, Expenses, Assets, Liabilities, King Country

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