New Zealand Gazette – 1997 – No. 107

Page 2491

✨ Financial Statements

27 AUGUST NEW ZEALAND GAZETTE 2491

WAITOMO ENERGY SERVICES LIMITED

Electricity and Other Business Activity
Statement of Financial Performance
For Year Ending 31st March 1997

Note	1997 $000	1996 $000
Income
Electricity	7,893	7,172
Other	2,981	2,412
Interest (net)	518	529
	11,392	10,113
Electricity Costs	5,663	5,198
Cost of Goods & Services Supplied	2,710	2,158
Projects	131	193
Corporate Expenses	876	607
Gain on Sale	(17)	0
Depreciation	259	207
	9,622	8,363
Abnormal Expenses	-	180
Net Profit before Tax and Discount	1,770	1,570
Taxation expense	2	590
Net Profit After Tax		1,180
Customer Discount	3	495
Net Profit after Tax and Discount		684
Retained Earnings at Beginning of Year		1,503
Total Retained Earnings		2,187

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VUW Te Waharoa — NZ Gazette 1997, No 107

NZLII — NZ Gazette 1997, No 107

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🏭 Certification of Financial Statement, Performance Measures, and Statistics Disclosed by Line Owners Other than Trans Power (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 July 1997
KeywordsFinancial Statements, Performance Measures, Electricity, Information Disclosure, Waitomo Energy Services Limited

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