✨ Financial Statement




POWERCO LIMITED
STATEMENT OF MOVEMENTS IN EQUITY
FOR THE YEAR ENDED 31 MARCH 1997

EQUITY AT 1 APRIL 1996

Operating surplus attributable to
the shareholders

Revaluation of network assets

Deferred taxation in respect of revaluation

Total recognised revenue and expenses for
the year

Contributions from shareholders
Partly paid shares received
Other adjustment

Distributions to shareholders
Share repurchase
Dividends - paid

  • proposed

EQUITY AT 31 MARCH 1997

Notes Electricity Line $000 Electricity Energy $000 Gas Distribution $000 Gas Retailing $000 Other $000 Total $000
88,810 9,509 17,370 239 12,537 128,465
15,147 1,659 1,931 (203) (571) 17,963
61,325 12,374 10,834 84,533
(11,697) (2,360) (2,066) (16,123)
64,775 1,659 11,945 (203) 8,197 86,373
35 3 8 10 56
(296) (36) 320 (12)
(261) (33) 8 330 44
17 (5,711) (626) (437) (6,774)
17 (6,593) (722) (504) (7,819)
(12,304) (1,348) (941) (14,593)
$141,020 $9,787 $28,382 $36 $21,064 $200,289

NEW ZEALAND GAZETTE
No. 180
4306



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🏭 Statement of Movements in Equity for Powerco Limited (continued from previous page)

🏭 Trade, Customs & Industry
Equity, Financial Statements, Revenue, Expenses, Powerco Limited