New Zealand Gazette – 1997 – No. 90

Page 2145

✨ Financial Statements



18 AUGUST

NEW ZEALAND GAZETTE

2145

ALPINE ENERGY LIMITED

FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994

STATEMENT OF FINANCIAL PERFORMANCE

FOR THE YEAR ENDED 31 MARCH 1997

Notes 1997 Lines $'000 1997 Other $'000 1996 Lines $'000 1996 Other $'000
OPERATING REVENUE 2 11,856 624 10,245 648

LESS

| | | | | | |
| Operating Costs | | 5,042 | 499 | 3,982 | 601 |
| Audit Fees | | 54 | 0 | 40 | 0 |
| Directors' Fees | | 114 | 0 | 113 | 0 |
| Depreciation | | 2,415 | 10 | 2,021 | 5 |
| Goodwill | | 141 | 0 | 141 | 0 |
| Total | | 7,766 | 509 | 6,297 | 606 |

| NET PROFIT BEFORE TAXATION | | 4,090 | 115 | 3,948 | 42 |
| Provision for Taxation | 3 | (1,053) | (32) | (1,027) | (15) |

| NET PROFIT AFTER TAXATION | | 3,037 | 83 | 2,921 | 27 |

| RETAINED EARNINGS BROUGHT FORWARD | | 1,529 | 16 | 653 | 8 |

| Interim Dividend | | (701) | (17) | (651) | (6) |
| Proposed Final Dividend | | (1,521) | (42) | (1,394) | (13) |

| Total Dividends | | (2,222) | (59) | (2,045) | (19) |

| Retained Earnings Carried Forward | | 2,344 | 40 | 1,529 | 16 |

The accompanying notes form part of these financial statements.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1997, No 90


NZLII — PDF NZ Gazette 1997, No 90




✨ LLM interpretation of page content

🏭 Alpine Energy Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Electricity, Information Disclosure, Alpine Energy Limited