✨ Financial Statements
NEW ZEALAND GAZETTE
1 SEPTEMBER
2645
CONSOLIDATED STATEMENT OF FINANCIAL PERFORMANCE
for the year ended 31 March 1997
| Note | 1997 | 1996 | ||||
|---|---|---|---|---|---|---|
| Total $000 | Line $000 | Energy $000 | Total $000 | Line $000 | Energy $000 |
| Revenue | 3 | 29,773 | 15,196 | 14,577 | 29,815 | 15,543 | 14,272 |
| Less: Expenses | 4 | (27,332) | (13,322) | (14,010) | (27,507) | (13,336) | (14,171) |
| Operating Surplus before Taxation | 2 | 2,441 | 1,874 | 567 | 2,308 | 2,207 | 101 |
| Less: Taxation expense | 5 | (818) | (629) | (189) | (839) | (810) | (29) |
| Operating Surplus for the year | | 1,623 | 1,245 | 378 | 1,469 | 1,397 | 72 |
| Less: Share losses of associate | 9 | (38) | 0 | (38) | (37) | 0 | (37) |
| Net surplus for the year | | 1,585 | 1,245 | 340 | 1,432 | 1,397 | 35 |
The accompanying notes are an integral part of these financial statements.
CONSOLIDATED STATEMENT OF MOVEMENTS IN EQUITY
for the year ended 31 March 1997
| Note | 1997 | 1996 | ||||
|---|---|---|---|---|---|---|
| Total $000 | Line $000 | Energy $000 | Total $000 | Line $000 | Energy $000 |
| Equity at beginning of year | | 17,177 | 14,880 | 2,297 | 15,560 | 13,351 | 2,209 |
| Add: | | | | | | |
| Net surplus for the year | | 1,585 | 1,245 | 340 | 1,432 | 1,397 | 35 |
| Revaluation of Fixed Assets | 14 | 186 | 156 | 30 | 485 | 392 | 93 |
| Total recognised revenues and expenses for the year | | 1,771 | 1,401 | 370 | 1,917 | 1,789 | 128 |
| Less: Distribution to shareholders | | (300) | (258) | (42) | (300) | (260) | (40) |
| Equity at end of year | | 18,648 | 16,023 | 2,625 | 17,177 | 14,880 | 2,297 |
The accompanying notes are an integral part of these financial statements.
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VUW Te Waharoa —
NZ Gazette 1997, No 113
NZLII —
NZ Gazette 1997, No 113
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Financial Statements for Eastland Energy Limited
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🏭 Trade, Customs & Industry8 August 1997
Financial Statements, Electricity, Information Disclosure, Eastland Energy