New Zealand Gazette – 1997 – No. 105

Page 2448

✨ Financial Statements



KING COUNTRY ENERGY LIMITED

STATEMENT OF MOVEMENTS IN EQUITY PREPARED IN ACCORDANCE WITH

THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 1994

FOR THE YEAR ENDED 31 MARCH 1997

Note Lines Business 1996/1997 Energy Business 1996/1997 Lines Business 1995/1996 Energy Business 1995/1996 Lines Business 1994/1995 Energy Business 1994/1995
12,738,671 3,981,927 12,789,982 3,240,773
Equity at Beginning of the Year 13,046,357 4,117,255
Transfer to Provision for Retirement Benefit (Net of related future tax benefit of $79,689) - - (148,896) (12,897) - -

Surplus and Revaluation’s:

| Net Surplus / (Deficit) for the Period | 747,156 | (877,205) | 514,353 | 144,290 | (1,577) | 801,154 |
| Loss on Disposal of houses attributable to equity issued on vesting date | - | - | - | - | (49,734) | - |
| Revaluation of Assets | 36,062 | 35,568 | 20,416 | 25,748 | - | - |

| Total recognised revenues and expenses for the period | 783,218 | (841,637) | 534,769 | 170,038 | (51,311) | 801,154 |

Other Movements:

| Distributions to Owners | 5 | (80,000) | - | (78,187) | (21,813) | - | (60,000) |

| Total other movements for the period | (80,000) | - | (78,187) | (21,813) | - | - |

| Equity at end of the period | 13,749,575 | 3,275,618 | 13,046,357 | 4,117,255 | 12,738,671 | 3,981,927 |

The Accompanying notes form an integral part of these Financial Statements.

NEW ZEALAND GAZETTE

No. 105



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✨ LLM interpretation of page content

🏭 Statement of Movements in Equity by King Country Energy Limited (continued from previous page)

🏭 Trade, Customs & Industry
28 July 1997
Electricity, Financial Statements, Equity, Revenue, Expenses, Operating Surplus, Income Tax