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New Zealand Gazette – 1997 – No. 126

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 126

BAY OF PLENTY ELECTRICITY LIMITED

Financial Statements for the purposes of Electricity (Information Disclosure) Regulations 1994

Notes to the Financial Statements

for the 12 months ended 31 March 1997

	Network		Generation		Energy Trading
	1997	1996	1997	1996	1997	1996
	$000	$000	$000	$000	$000	$000

5 Interest

Comprising:

Gross Interest | 500 | 489 | 1,557 | 422 | 67 | 105 |
Less Capitalised Interest | - | - | (591) | (317)| - | - |
Net Interest Expense | 500 | 489 | 966 | 105 | 67 | 105 |

Net Interest Comprises:

Interest Expense | 543 | 550 | 1,050 | 118 | 72 | 118 |
Interest Income | (43) | (61) | (84) | (13) | (5) | (13) |
Net Interest Expense | 500 | 489 | 966 | 105 | 67 | 105 |

6 Abnormal Items

Abnormal Expenses Comprise:

Restructuring | - | 165 | - | - | - | 165 |
Total Abnormal Items | - | 165 | - | - | - | 165 |

7 Taxation Expense

Taxation Expense has been calculated as follows:

Surplus(Deficit) before taxation | 3,526 | 1,984 | 7,422 | 8,058 | 420 | (33) |
Income Tax on surplus(Deficit) at 33% | 1,164 | 655 | 2,449 | 2,659 | 139 | (11) |

Plus/(Less):

Permanent Differences | 217 | 10 | 374 | 43 | 24 | - |
Taxation Expense | 1,381 | 665 | 2,823 | 2,702 | 163 | (11) |

Taxation Expense comprises:

Current Taxation | 1,217 | 672 | 2,670 | 2,393 | (62) | (16) |
Deferred Taxation | 164 | (7) | 153 | 309 | 225 | 5 |
Taxation Expense | 1,381 | 665 | 2,823 | 2,702 | 163 | (11) |

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VUW Te Waharoa — NZ Gazette 1997, No 126

NZLII — NZ Gazette 1997, No 126

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✨ LLM interpretation of page content

🏭 Financial Statements for Bay of Plenty Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Revenue, Operating Expenses, Transmission Charges, Energy Charges, Distribution Maintenance, Line Losses, Personnel, Plant, Equipment & Property, Audit Costs, Bad Debts, Directors' Costs, Donations, Rental, Operating Lease Obligations, Research & Investigations, Other Operating Costs, Interest, Abnormal Items, Taxation Expense

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