New Zealand Gazette – 1997 – No. 119

Page 2815

✨ Financial Statements

8 SEPTEMBER NEW ZEALAND GAZETTE 2815

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF MOVEMENTS IN EQUITY
FOR THE 12 MONTHS ENDED 31 MARCH 1997

Notes	LINE BUSINESS $		ENERGY TRADING $
	1997	1996	1997	1996
EQUITY AS AT 1 APRIL 1996	43,936,457	28,645,486	550,904	85,923
Profit after taxation	3,492,117	2,843,759	555,937	465,852
Plus revaluation of distribution asset	-	12,503,524	-	-
Total recognised revenue and expenses for the year	3,492,117	15,347,283	555,937	465,852
Less dividends	5	42,435	56,312	540
EQUITY AS AT 31 MARCH 1997	47,386,139	43,936,457	1,106,301	550,904
Represented by:
RETAINED EARNINGS
Opening balance	7,767,440	5,041,086	480,156	15,175
Profit after taxation	3,492,117	2,843,759	555,937	465,852
Dividend paid	(42,435)	(56,312)	(540)	(871)
Transfer to capital contribution reserve	5	(264,544)	(61,093)	-
	10,952,578	7,767,440	1,035,553	480,156
CAPITAL CONTRIBUTIONS RESERVE
Opening balance	447,513	386,420	-	-
Transferred from retained earnings	Policy 2	264,544	61,093	-
	712,057	447,513	-	-
ASSET REVALUATION RESERVE
Revaluation of distribution infrastructure asset	Policy 6	12,503,524	12,503,524	-
PAID IN CAPITAL	6	23,217,980	23,217,980	70,748
	47,386,139	43,936,457	1,106,301	550,904

This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report.
The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3)
of the Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1997, No 119

NZLII — NZ Gazette 1997, No 119

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated21 August 1997
KeywordsFinancial Statements, Performance Measures, Electricity Regulations, Top Energy Limited

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