New Zealand Gazette – 1997 – No. 117

Page 2742

✨ Financial Statements



MercuryEnergy

Mercury Energy Limited and Subsidiaries

Statement of movements in equity for the year ended 31 March 1997

For the purposes of The Electricity (Information Disclosure) Regulations 1994

1997 1996
Line Activities Electricity Retailing Activities Generation Activities Other Activities Total Activities Line Activities Electricity Retailing Activities Other Activities* Total Activities
Notes $000 $000 $000 $000 $000 $000 $000 $000 $000

Notional equity at 1 April

Brought forward | 392,339 | 34,234 | 21,457 | 390,944 | 838,974 | 313,807 | 25,050 | 329,146 | 668,003 |
Restatement adjustment | | | | | | 62,822 | - | 59,618 | 122,440 |
Notional equity at 1 April | 392,339 | 34,234 | 21,457 | 390,944 | 838,974 | 376,629 | 25,050 | 388,764 | 790,443 |

Net surplus (deficit) attributable to:

  • Parent entity shareholders | 29,749 | 19,744 | (1,045) | 29,132 | 77,580 | 27,710 | 22,984 | 14,970 | 65,664 |
  • Minority shareholders | - | - | (53) | - | (53) | - | - | (21) | (21) |

Total recognised revenues and expenses for the year | 29,749 | 19,744 | (1,098) | 29,132 | 77,527 | 27,710 | 22,984 | 14,949 | 65,643 |

Dividends paid or payable in cash | 10 | (19,100) | (12,700) | - | (18,700) | (50,500) | (17,000) | (13,800) | (9,200) | (40,000) |
Revaluation reserve increase | 1,886 | - | - | - | 1,886 | 5,000 | - | 7,388 | 12,388 |
Minority interest | - | - | - | - | (855) | - | - | 10,500 | 10,500 |

Total changes | 12,535 | 7,044 | (1,098) | 9,577 | 28,058 | 15,710 | 9,184 | 23,637 | 48,531 |

Notional equity at 31 March

                          | 404,874                          | 41,278                    | 20,359                    | 400,521                  | 867,032                  | 392,339                          | 34,234                    | 412,401                  | 838,974                  |

The accompanying notes form part of these financial statements.

  • 1996 comparatives of Other Activities includes Generation Activities.

NEW ZEALAND GAZETTE

No. 117



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🏭 Mercury Energy Limited Statement of movements in equity (continued from previous page)

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Financial Statements, Equity, Electricity, Mercury Energy Limited, 1997, 1996