New Zealand Gazette – 1997 – No. 114

Page 2666

✨ Financial Statements

2666 NEW ZEALAND GAZETTE No. 114

2. Share Capital

Issued and Fully Paid Capital

	Shares
Ordinary Shares	30,400,000	30,400	30,400
Redeemable Preference Shares	50,000	-	5
Redeemable Preference Shares	47,210	5	-

Total Issued Capital | | 30,405 | 30,405 |

Share Capital Movements


Opening Balance		30,405	25,000
Ordinary Share Bonus Issue	3	-	5,400
Redeemable Preference Share Bonus Issue	3	-	5

Total Issued Capital | | 30,405 | 30,405 |

3. Dividends and Bonus Issues

Dividends Paid


Ordinary Shares		-

Bonus Issue


Ordinary Shares		-
Redeemable Preference Share Issue		-

Total Distributions | | Nil | 9,555 |

4. Reserves

Company Establishment Reserve

Balance at 31 March | 4,435 | 4,435 |

Asset Revaluation Reserve

Balance at 31 March | 987 | 802 |

Total Reserves | 5,422 | 5,237 |

The Company Establishment Reserve represents the difference between the issued and paid up capital and the net assets vested in the Company from the former North Canterbury Electric Power Board at 1 May 1993.

5. Retained Earnings


Opening Balance	3,281	7,795
Dividend from Other Business Activities	391	877
Operating Surplus	3,310	4,164
Available for Appropriation	6,982	12,836
Dividend and Bonus Issue	3	-

Total Retained Earnings | 6,982 | 3,281 |

6. Fixed Assets

| Assets | B.V. 31.03.97 | B.V. 31.03.96 |
| | ($000) | ($000) |
|--------------------------|---------------|---------------|
| Distribution System | 27,539 | 26,559 |
| Land | 884 | 732 |
| Buildings | 2,934 | 2,874 |
| Motor Vehicles | 224 | 181 |
| Plant and Equipment | 536 | 490 |
| Furniture and Fittings | 46 | 53 |
| Intangible Assets | 10 | 10 |

Total | 32,173 | 30,899 |

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VUW Te Waharoa — NZ Gazette 1997, No 114

NZLII — NZ Gazette 1997, No 114

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Lines Business Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Equity, Liabilities, Assets, Reserves, Retained Earnings, Share Capital, Dividends, Fixed Assets

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