New Zealand Gazette – 1997 – No. 128

Page 3010

✨ Financial Statements

3010
NEW ZEALAND GAZETTE
No. 128

TRANSALTA NEW ZEALAND LIMITED
CONSOLIDATED STATEMENT OF FINANCIAL PERFORMANCE
FOR THE TWELVE MONTHS ENDED 31 MARCH 1997

Notes	LINE BUSINESS		ENERGY BUSINESS
	31-Mar-97 $000	31-Mar-96 $000	31-Mar-97 $000	31-Mar-96 $000
Operating Income
Line/Energy Revenue	126,301	116,001	116,629	114,848
Less Line/Energy Purchases	46,775	51,658	98,651	94,439
GROSS SURPLUS	79,526	64,343	17,978	20,409
Less: Expenses
Operating Expenses	39,209	22,012	18,061	23,332
Amortisation of Intangible Assets	563	-	-	-
Auditors' Remuneration - Audit Fees	66	60	60	40
- Other Services	98	30	87	62
Bad Debts	592	258	560	649
Change in Provision for Doubtful Debts	(313)	(14)	(286)	(88)
Depreciation	11,500	7,126	824	891
Donations	135	20	122	14
Directors' and Management Fees	133	139	122	91
Interest on Loans	13,083	444	300	203
Rentals and Leases	678	1,705	236	1,061
TOTAL EXPENSES	65,744	31,780	20,086	26,255
SURPLUS FROM ELECTRICITY TRADING	13,782	32,563	(2,108)	(5,846)
Other Income
Miscellaneous Income (net)	4,013	1,587	3,359	1,579
Dividend Income	-	-	1,000	1,250
Appliance Trading	-	-	-	5,947
Interest Income	1,667	677	557	751
TOTAL OTHER INCOME	5,680	2,264	4,916	9,527
OPERATING SURPLUS BEFORE TAX	19,462	34,827	2,808	(13,157)
Less: Subvention Payment	-	-	-	16,838
OPERATING SURPLUS/(LOSS) BEFORE TAX AFTER SUBVENTION PAYMENT	19,462	34,827	2,808	(13,157)
Less: Income Tax Expense/(Benefit)	2	7,099	11,416	1,212
OPERATING SURPLUS/(DEFICIT) AFTER TAX	12,363	23,411	1,596	(8,734)
Share of Associate Company Operating Surplus	7	-	-	(560)
NET OPERATING SURPLUS	12,363	23,411	1,036	(6,227)

The attached notes form an integral part of, and should be read in conjunction with, these financial statements.

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VUW Te Waharoa — NZ Gazette 1997, No 128

NZLII — NZ Gazette 1997, No 128

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.

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🌾 Financial Statements of TransAlta New Zealand Limited (continued from previous page)

Domain🌾 Primary Industries & Resources
KeywordsElectricity, Financial Statements, Information Disclosure, TransAlta

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