New Zealand Gazette – 1996 – No. 97

Page 2524

✨ Financial Statements



MARLBOROUGH ELECTRIC LIMITED
FINANCIAL STATEMENTS PREPARED IN ACCORD WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994

PROFIT AND LOSS STATEMENT
Year Ended 31 March 1996

NOTES

INCOME
Electricity Sales
Other Income External
Other Income Internal
Internals Transfers
TOTAL INCOME

EXPENDITURE
Electricity Purchases from ECNZ
Electricity Purchases from ME Generation
Operation and Maintenance
Administration and General
Depreciation
Interest
TOTAL EXPENDITURE

NET PROFIT PRIOR TO TAX

Taxation Expense

NET PROFIT AFTER TAX

Dividend Provision

TRANSFERRED TO RETAINED EARNINGS

The accompanying notes form an integral part of these financial statements.

1995/1996 Monopoly Business (Network) $ Generation Business $ Competitive Business (Energy Trader) $ TOTAL BUSINESS $ 1994/1995 Monopoly Business (Network) $ Generation Business $ Competitive Business (Energy Trader) $ TOTAL BUSINESS $
2 11,378,059 4,281,464 13,132,119 28,791,642 9,707,943 4,286,147 12,457,309 26,451,399
218,096 89,193 5,012,882 5,320,171 135,846 50,291 3,807,479 3,993,616
84,770 (83,197) (1,573) 0 911,028 (93,300) 1,370,638 2,281,666
11,680,925 4,287,460 18,143,428 34,111,813 10,983,589 4,243,138 17,499,954 32,726,681
2 2,226,131 8,573,558 10,799,689 2,039,386 7,954,129 9,993,515
1,259,162 3,016,577 4,275,739 1,259,162 3,026,985 4,286,147
3,111,124 787,791 3,565,617 7,464,532 3,546,900 271,339 4,110,674 7,928,913
1,529,706 197,846 1,664,379 3,391,931 1,445,152 136,819 1,197,656 2,779,627
1,199,238 526,588 185,831 1,911,657 1,132,398 544,799 165,580 1,842,777
753,166 90,352 843,516 648,391 44,443 73,681 766,515
10,078,527 1,512,225 17,096,314 28,687,066 10,071,389 997,400 16,528,705 27,597,494
1,602,398 2,775,235 1,047,114 5,424,747 912,200 3,245,738 971,249 5,129,187
4 580,038 947,526 334,841 1,862,405 314,060 1,071,093 316,788 1,701,941
1,022,360 1,827,709 712,273 3,562,342 598,140 2,174,645 654,461 3,427,246
92,979 801,288 530,733 1,425,000 (1,200,000) (1,200,000)
929,381 1,026,421 181,540 2,137,342 598,140 974,645 654,461 2,227,246


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✨ LLM interpretation of page content

🏭 Certification of Financial Statements by Marlborough Electric Limited (continued from previous page)

🏭 Trade, Customs & Industry
9 August 1996
Financial Statements, Certification, Electricity Disclosure, Marlborough Electric Limited