New Zealand Gazette – 1997 – No. 112

Page 2628

✨ Financial Statements

WAITAKI POWER LIMITED

STATEMENT OF FINANCIAL PERFORMANCE FOR YEAR ENDED 31 MARCH 1997

NOTE	1996-97 LINES	OTHER	TOTAL	1995-96 LINES	OTHER	TOTAL	1994-95 LINES	OTHER	TOTAL
INCOME
Sales Revenue	1	6,355,242	12,171,876	18,527,118	6,536,708	10,749,748	17,286,456	6,257,701	10,255,187
Interest	2		298,940	298,940		292,142	292,142		281,965
Other	3	139,088	175,822	314,910	175,331	193,733	369,064	294,568	120,552
		6,494,330	12,646,638	19,140,968	6,712,039	11,235,623	17,947,662	6,552,269	10,657,704
EXPENSES
Expenses	4	5,148,777	12,643,344	17,792,121	5,613,040	11,098,209	16,711,249	5,715,599	10,094,434
SURPLUS/DEFICIT BEFORE TAX		1,345,553	3,294	1,348,847	1,098,999	137,414	1,236,413	836,670	563,270
Tax		404,715	56,778	461,493	402,344	50,305	452,649	251,169	169,093
SURPLUS/DEFICIT BEFORE DISCOUNT		940,838	-53,484	887,354	696,655	87,109	783,764	585,501	394,177
DISCOUNT		825,864	171,074	996,938	1,033,798	129,264	1,163,062	720,636	485,152
Tax on Discount		272,535	56,454	328,989	341,153	42,657	383,810	237,810	160,100
NET SURPLUS/DEFICIT FOR THE YEAR		$387,509	-$168,104	$219,405	$4,010	$502	$4,512	$102,675	$69,125

STATEMENT OF MOVEMENT IN EQUITY FOR YEAR ENDED 31 MARCH 1997

| Equity at Start of Period | 7,860,757 | 7,028,501 | 14,889,258 | 7,856,747 | 7,027,999 | 14,884,746 | 7,754,072 | 6,958,874 | 14,712,946 |
| Net Surplus/Deficit for period | 387,509 | -168,104 | 219,405 | 4,010 | 502 | 4,512 | 102,675 | 69,125 | 171,800 |
| Equity at End of the Period | $8,248,266 | $6,860,397 | $15,108,663 | $7,860,757 | $7,028,501 | $14,889,258 | $7,856,747 | $7,027,999 | $14,884,746 |

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VUW Te Waharoa — NZ Gazette 1997, No 112

NZLII — NZ Gazette 1997, No 112

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✨ LLM interpretation of page content

🏭 Waitaki Power Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Revenue, Expenses, Surplus, Deficit, Tax, Discount

🏭 Waitaki Power Limited Statement of Movement in Equity (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsEquity, Surplus, Deficit, Financial Year

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