New Zealand Gazette – 1997 – No. 117

Page 2753

✨ Financial Statements



MercuryEnergy

Mercury Energy Limited and Subsidiaries

Notes to and forming part of the financial statements for the year ended 31 March 1997 continued

5. SURPLUS BEFORE TAXATION

1997 1996
Line Activities Electricity Retailing Generation Activities | Other Activities | Total Activities | | Line Activities | Electricity Retailing | Other Activities | Total Activities
$000 $000 $000 | $000 | $000 | | $000 | $000 | $000 | $000

After charging:
Change in provision for doubtful debts 115 270 - (110) 160 - 115 213 328
Depreciation 16,507 31 2,679 10,676 29,893 16,235 35 9,010 25,280
Bad debts written off 221 2,218 - - 2,439 182 1,709 - 1,891
Interest - - 1,720 20,408 22,128 - - 17,476 17,476
Interest - interdivisional 35,074 - 454 2,845 - 34,533 - - -
Loss on sale of fixed assets - - - 260 260 (10) - 875 865
Rental and operating lease costs - - - 1,068 1,068 - - 857 857
Foreign currency losses - - - - - - - 126 126

After crediting:
Rents 28 - - 616 644 - - 691 691
Dividends - - - 27,280 27,280 - - 13,741 13,741
Interest income - - - 2,966 2,966 - - 1,395 1,395
Interest - interdivisional - 4 - - - - 1,900 32,633 -

8 SEPTEMBER

NEW ZEALAND GAZETTE



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✨ LLM interpretation of page content

🏭 Mercury Energy Limited Statement of financial position (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Revenue, Electricity, Mercury Energy Limited, 1997, 1996