New Zealand Gazette – 1997 – No. 180

Page 4316

✨ Financial Statements

Notes to and Forming Part of the Financial Statements
For the Year Ended 31 March 1997

12 OPERATING REVENUE

Operating Revenue for the year ended 31 March 1997

| | Electricity Line
| | $000 | Electricity Energy
| | | $000 | Gas Distribution
| | | | $000 | Gas Retailing
| | | | | $000 | Other
| | | | | | $000 | Total
| | | | | | | $000
|---------------------|--------------------|--------------------|--------------------|--------------------|--------------------|----------
| Comprises: | | | | | |
| Sales | 54,085 | 49,321 | 8,316 | 7,575 | 6,020 | 125,316
| Profit on Sale of | | | | | 1,159 | 1,159
| Investments | | | | | |
| Dividend revenue | | | | | 977 | 977
| | $54,085 | $49,321 | $8,316 | $7,575 | $8,156 | $127,452

13 OPERATING SURPLUS BEFORE TAXATION

Operating Surplus Before Taxation for the year ended 31 March 1997

| | Electricity Line
| | $000 | Electricity Energy
| | | $000 | Gas Distribution
| | | | $000 | Gas Retailing
| | | | | $000 | Other
| | | | | | $000 | Total
| | | | | | | $000
|---------------------|--------------------|--------------------|--------------------|--------------------|--------------------|----------
| Operating Surplus | 22,055 | 2,378 | 2,812 | (296) | (830) | 26,119
| Before Taxation | | | |

After Charging

| Energy purchases and| 19,034 | 41,930 | 2,523 | 6,874 | 122 | 70,483
| transmission | | | | | |
| Repairs and | 1,517 | | 230 | | 196 | 1,943
| maintenance costs | | | | | |
| Personnel costs | 7,693 | 1,096 | 1,001 | 2 | 100 | 9,892
| Depreciation | 4,190 | 12 | 607 | 2 | 448 | 5,259
| Interest expense | (1,588) | (1,186) | 9 | 130 | 3,469 | 833
| Write-down of | 280 | 193 | 32 | 14 | 53 | 572
| building value | | | | | |
| Bad debts written | 136 | 119 | 19 | 8 | 32 | 314
| off | | | | | |
| Bad debts provision | 26 | 23 | 4 | 2 | 5 | 60
| Loss on sale of | 11 | 8 | | | 4 | 23
| fixed assets | | | | | |
| Rental and operating| 481 | 331 | 60 | 56 | 55 | 983
| lease costs | | | | | |
| Directors | 110 | 76 | 14 | 13 | 12 | 225
| remuneration | | | | | |
| Other | 140 | 4,341 | 1,005 | 770 | 4,490 | 10,746

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VUW Te Waharoa — NZ Gazette 1997, No 180

NZLII — NZ Gazette 1997, No 180

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💰 Operating Revenue for the Year Ended 31 March 1997

Domain💰 Finance & Revenue
KeywordsOperating revenue, Electricity, Gas, Financial statements

💰 Operating Surplus Before Taxation for the Year Ended 31 March 1997

Domain💰 Finance & Revenue
KeywordsOperating surplus, Taxation, Electricity, Gas, Financial statements

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