New Zealand Gazette – 1997 – No. 100

Page 2359

✨ Financial Statements

22 AUGUST NEW ZEALAND GAZETTE 2359

NOTE 7 : RESERVES

(I) RESERVES

SHARE PREMIUM RESERVE
Balance at Beginning of Year 11,000 537 9,379
Premium on Shares Issued (Refer Note 6) 4,722 803 2,761
Transfer to Share Capital (15,722) (1,340) (12,140)
Balance at End of Year - - -

REVALUATION RESERVE
Balance at Beginning of Year
Revaluation of Fixed Assets 96,277 - -
Balance at End of Year 96,277 - -

TOTAL RESERVES 96,277 - -

The Company has reregistered under the Companies Act 1993 on 23 June 1997. As an event subsequent to balance date but prior to reregistration, the Company redeemed 2,400,000 Convertible Notes at a premium and the associated 24,000 Redeemable Preference Shares at par on 13 June 1997. The premium was charged to the share premium reserve. For disclosure purposes, the share premium reserve has been treated as transferred to share capital as at 31 March 1997.

(II) RETAINED EARNINGS

Retained Earnings at the Beginning of the Year 6,417 (777) 23,100
Net Surplus for Year 9,404 1,715 5,243
Dividends (8,650) (1,577) (4,822)
Retained Earnings at the End of the Year 7,171 (639) 23,521

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VUW Te Waharoa — NZ Gazette 1997, No 100

NZLII — NZ Gazette 1997, No 100

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✨ LLM interpretation of page content

🏭 TrustPower Limited Financial Position Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated1 August 1997
KeywordsFinancial Statements, Reserves, Share Premium, Revaluation, Retained Earnings, Dividends

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