New Zealand Gazette – 1997 – No. 84

Page 2041

✨ Financial Statement



8 AUGUST NEW ZEALAND GAZETTE 2041

THE POWER COMPANY LIMITED
LINE & OTHER BUSINESS
STATEMENT OF FINANCIAL PERFORMANCE
FOR THE YEAR ENDED 31 MARCH 1997

1996 1997
Line Business Other Business Line Business Other Business
20,083,366 3,234,925 21,388,366 3,065,570
10,244,592 948,936 10,214,588 914,084
Income Income
Cost of Sales Cost of Sales
9,838,774 2,285,989 11,173,778 2,151,486
Gross Profit Gross Profit
Overheads and Expenses Overheads and Expenses
146,693 - 259,970 -
391,693 290,017 281,719 360,660
605,459 243,605 504,931 393,470
103,216 92,566 46,828 211,166
499,175 25,289 588,667 41,799
670,505 37,728 591,561 48,528
844,670 - 849,883 -
146,545 98,312 52,482 15,244
- - 435,305 526,858
1,365 - 49,146 1,891
1,873,736 18,865 1,044,369 53,573
5,283,057 806,382 4,704,861 1,622,701
4,555,717 1,479,607 6,468,917 528,785
2,194,837 108,847 2,576,856 162,316
771,418 78,997 1,205,272 36,713
Earnings Before Interest, Depreciation and Tax Earnings Before Interest, Depreciation and Tax
Depreciation Expense Depreciation Expense
Interest Expense Interest Expense
1,589,462 1,291,763 2,686,789 329,756
526,789 428,124 1,173,749 144,057
Net Profit Before Tax Net Profit Before Tax
Taxation Taxation
$ 1,062,673 $ 863,639 $ 1,513,040 $ 185,699
Net Profit After Tax Net Profit After Tax


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✨ LLM interpretation of page content

🏭 Electricity Information Disclosure by The Power Company Limited (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Performance, Line Business, Other Business