New Zealand Gazette – 1996 – No. 98

Page 2558

✨ Financial Statements

2558 NEW ZEALAND GAZETTE No. 98

Electro Power Limited

Electricity Retailing Business

Notes to and forming part of the financial statements for the year ended 31 March 1996

	1996	1995
	$'000	$'000

1 OPERATING REVENUES

Electricity revenue | 12,129 | 11,854 |
Other revenue | 122 | 129 |
| 12,251 | 11,983 |

2 OPERATING EXPENSES

Depreciation | 84 | 104 |
Directors' fees | 6 | 8 |
Audit fees | 19 | 6 |
Other expenditure | 11,845 | 11,489 |
| 11,954 | 11,607 |

3 TAXATION

Profit before taxation | 31 | 310 |
Prima facie taxation at 33% | 10 | 102 |
Tax effect of permanent differences | - | -
Tax effect of timing differences | (50) | (13) |
Taxation as per Statement of Financial Performance | (40) | 89 |

Represented by:
Current taxation | (40) | 89 |

4 SHARE CAPITAL

Authorised, issued and paid up capital
265,000 ordinary shares of $1 each | 265 | 265 |

5 ACCOUNTS RECEIVABLE

Electricity debtors | 1,046 | 1,116 |
Less provision for doubtful debts | (54) | (52) |
| 992 | 1,064 |
Other receivables and prepaid expenses | 243 | 20 |
| 1,235 | 1,084 |

6 INVESTMENTS

PowerBuy Group Limited | - | 15 |

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VUW Te Waharoa — NZ Gazette 1996, No 98

NZLII — NZ Gazette 1996, No 98

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✨ LLM interpretation of page content

🏭 Financial statement disclosure for the Electricity Retailing Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Disclosure, Electricity Retailing, Operating Revenues, Operating Expenses, Taxation, Retained Earnings, Accounting Policies, Financial Instruments, Hedges, Mark to Market

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