New Zealand Gazette – 1997 – No. 127

Page 2990

✨ Financial Statements

DUNEDIN ELECTRICITY LTD

OPERATING STATEMENT

For the Year Ended 31 March 1997

YEAR ENDED 31/3/96	NOTE	YEAR ENDED 31/3/97
Line Business $000	Contracting Business $000	Generation Business $000

| 28,549 | 12,361 | 9,967 | INCOME | 29,198 | 12,223 | 10,914 |

| LESS OPERATING EXPENSES: | | |
| 8,936 | 0 | 0 | Transport charges | 9,340 | 0 | 355 |
| 5,207 | 3,836 | 0 | Maintenance/materials/plant | 5,140 | 3,906 | 0 |
| 0 | 0 | 2,358 | Management and operation | 0 | 0 | 2,080 |
| 692 | 4,273 | 0 | Employee remuneration | 637 | 3,865 | 0 |
| 706 | 917 | 35 | Administration | 735 | 898 | 215 |
| 287 | 669 | 785 | Other operating expenses | 183 | 552 | 728 |

| 15,828 | 9,695 | 3,178 | Total | 16,035 | 9,221 | 3,378 |

| 12,721 | 2,666 | 6,789 | EARNINGS BEFORE DEPRECIATION, INTEREST AND TAXATION | 13,163 | 3,002 | 7,536 |

| LESS: | |
| 2,062 | 389 | 794 | Depreciation | 2,836 | 790 | 863 |
| 28 | 10 | 1,910 | Interest Expense | 12 | 153 | 1,443 |

| 10,631 | 2,267 | 4,085 | NET PROFIT BEFORE TAX | 10,315 | 2,059 | 5,230 |

| 4,570 | 748 | 377 | LESS TAXATION | 1 | 4,168 | 679 | 1,716 |

| 6,061 | 1,519 | 3,708 | NET PROFIT AFTER TAX | 6,147 | 1,380 | 3,514 |

| 5,152 | 1,291 | 3,152 | LESS DIVIDENDS PROVIDED | 5,876 | 2,600 | 2,987 |

| 909 | 228 | 556 | TRANSFERRED TO RETAINED EARNINGS | 271 | (1,220) | 527 |

The accompanying notes form an integral part of these financial statements.

NEW ZEALAND GAZETTE

No. 127

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VUW Te Waharoa — NZ Gazette 1997, No 127

NZLII — NZ Gazette 1997, No 127

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✨ LLM interpretation of page content

💰 Operating Statement for Dunedin Electricity Ltd (continued from previous page)

Domain💰 Finance & Revenue
KeywordsOperating Statement, Financial Performance, Income, Expenses, Depreciation, Taxation, Dividends, Dunedin Electricity Ltd

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