New Zealand Gazette – 1997 – No. 118

Page 2795

✨ Financial Performance Statement



8 SEPTEMBER NEW ZEALAND GAZETTE 2795

2.5 STATEMENT OF FINANCIAL PERFORMANCE

For the year ended 31 March 1997

1997 Network ($000) 1996 Network ($000) 1997 Energy ($000) 1996 Energy ($000)
Notes
Total Revenue 147,449 133,173 154,604 133,841
Less Cost of Sales 54,402 53,419 128,432 109,193
Gross Margin 93,047 79,754 26,172 24,648
Other Trading Income 2 10,468 10,010 1,521 1,654
Total Income 103,515 89,764 27,693 26,302
Non-recurring expenses 3 0 (106) 0 (54)
Other Expenses 3 56,218 58,973 6,514 4,568
Operating Surplus Before Taxation 3 47,297 30,897 21,179 21,788
Taxation 4 16,350 12,766 6,745 6,827
Operating Surplus after taxation 30,947 18,131 14,434 14,961
NET SURPLUS FOR YEAR 30,947 18,131 14,434 14,961


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✨ LLM interpretation of page content

💰 Statement of Financial Performance for the year ended 31 March 1997

💰 Finance & Revenue
Financial Performance, Revenue, Cost of Sales, Gross Margin, Operating Surplus, Taxation