✨ Financial Statements




15 SEPTEMBER NEW ZEALAND GAZETTE 3011

TRANSALTA NEW ZEALAND LIMITED

CONSOLIDATED STATEMENT OF MOVEMENTS IN EQUITY

FOR THE TWELVE MONTHS ENDED 31 MARCH 1997

LINE BUSINESS ENERGY BUSINESS
31-Mar-97 31-Mar-96 31-Mar-97 31-Mar-96
$000 $000 $000 $000
Equity at Beginning of Period 121,609 112,335 14,482 28,373
Operating Surplus/(Deficit) for the Period 12,363 23,411 1,036 (6,227)
Less: Distributions to Owners (13,529) (14,137) (5,075) (7,663)
120,443 121,609 10,443 14,483
Elimination of Antecedent Companies Equity Upon Amalgamation (121,383) - (12,350) -
Issuance of Share Capital 119,901 - 1,812 -
Issuance of Capital Notes 96,091 - 1,452 -
Equity at End of Period 215,052 121,609 1,357 14,483

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



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