New Zealand Gazette – 1997 – No. 126

Page 2966

✨ Financial Statements

2966 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

11 Reserves

Reserves Comprise:

Share Premium Reserve	Network 1997	Network 1996	Generation 1997	Generation 1996	Energy Trading 1997	Energy Trading 1996
	$000	$000	$000	$000	$000	$000
Asset Revaluation Reserve	4,613	4,613	6,414	6,414	225	225
Opening Asset Revaluation Reserve	39,115	-	54,545	-	-	-
Revaluation during the year	9,652	39,115	-	54,545	-	-
	48,767	39,115	54,545	54,545	-	-
Reserves as at 31 March	53,380	43,728	60,959	60,959	225	225

12 Retained Earnings

Movement in Retained Earnings

Balance of Retained Earnings 1 April	963	555	2,653	999	(716)	(585)
Surplus after Taxation	2,144	1,319	4,599	5,356	330	(146)
Foreign Investor Tax Credit	154	-	324	-	18	-
Supplementary Dividend	(154)	-	(324)	-	(18)	-
Less Dividend Paid and Declared	(2,914)	(911)	(6,135)	(3,702)	(347)	15
	193	963	1,117	2,653	(733)	(716)

Share of Associate Retained Earnings

Opening Retained Earnings	-	-	-	-	124	-
Share of Surplus before Taxation	-	-	-	-	42	190
Income Tax Expense	-	-	-	-	(14)	(66)
Dividends Received	-	-	-	-	(101)	-
	-	-	-	-	51	124
Balance as at 31 March	193	963	1,117	2,653	(682)	(592)

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VUW Te Waharoa — 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, Reserves, Retained Earnings, Asset Revaluation, Surplus after Taxation, Foreign Investor Tax Credit, Dividends

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