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