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New Zealand Gazette – 1997 – No. 120

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✨ Financial Statements Notes

NEW ZEALAND GAZETTE

No. 120

Notes to and Forming Part of the Financial Statements

For the Year Ended 31 March 1997

13 OPERATING SURPLUS BEFORE TAXATION

Line 1996 $000	Energy 1996 $000	Other 1996 $000	Total 1996 $000

Operating Surplus Before Taxation for the year ended 31 March 1997

| | 22,055 | 2,378 | 1,686 | 26,119 |

After Charging

| Energy purchases and transmission | 19,034 | 41,930 | 9,519 | 70,483 |
| Repairs and maintenance costs | 1,517 | 1,096 | 426 | 1,943 |
| Personnel costs | 7,693 | 1,096 | 1,103 | 9,892 |
| Depreciation | 4,190 | 12 | 1,057 | 5,259 |
| Interest expense | (1,674)| (837) | 3,344 | 833 |
| Write-down of building value | 280 | 193 | 99 | 572 |
| Bad debts written off | 136 | 119 | 59 | 314 |
| Bad debts provision | 26 | 23 | 11 | 60 |
| Loss on sale of fixed assets | 11 | 8 | 4 | 23 |
| Rental and operating lease costs | 481 | 331 | 171 | 983 |
| Directors remuneration | 110 | 76 | 39 | 225 |
| Other | 226 | 3,992 | 6,528 | 10,746 |

Line 1996 $000	Energy 1996 $000	Other 1996 $000	Total 1996 $000

Operating Surplus Before Taxation for the year ended 31 March 1996

| | 12,879 | 670 | 2,936 | 16,485 |

After Charging

| Energy purchases and transmission | 17,793 | 43,468 | 1,060 | 62,321 |
| Repairs and maintenance costs | 2,407 | - | 948 | 3,355 |
| Personnel costs | 7,042 | 119 | 2,148 | 9,309 |
| Provision for loss on sale of investment | - | - | 100 | 100 |
| Depreciation | 4,247 | 5 | 1,024 | 5,276 |
| Interest expense | (589) | (27) | 1,686 | 1,070 |
| Goodwill | - | - | 957 | 957 |
| Rental and operating lease costs | 275 | 185 | 129 | 589 |
| Other | 4,867 | 4,736 | 13,213 | 22,816 |

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VUW Te Waharoa — NZ Gazette 1997, No 120

NZLII — NZ Gazette 1997, No 120

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Powerco Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 1997
KeywordsOperating Revenue, Sales, Profit, Dividend, Interest

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