New Zealand Gazette – 1997 – No. 91

Page 2171

✨ Financial Statements



18 AUGUST NEW ZEALAND GAZETTE 2171

Wairarapa Electricity Limited and Subsidiary Companies

Notes to the Financial Statements

4) Operating Surplus before Taxation

Included in operating surplus before taxation are the following items:

Line Business 1997 $000's Energy and Other Business 1997 $000's Line Business 1996 $000's Energy and Other Business 1996 $000's
Revenue
Interest Received - 44 67 66
Expenses
Directors' Fees 24 25 59 59
Audit Fees 19 6 9 9
Interest on Borrowings - 477 - 443
Bad Debts Written Off 79 79 34 45
Change in Provision for Doubtful Debts 12 13 - -
Depreciation 106 526 39 250

5) Continuing and Discontinued Activities

Line Business 1997 $000's Energy and Other Business 1997 $000's Line Business 1996 $000's Energy and Other Business 1996 $000's
Continuing Activities
Operating Revenue 17,085 14,817 13,417 16,638
Operating Surplus (deficit) 6,148 151 3,550 (1,597)
Discontinued Activities
Operating Revenue - - - 742
Operating Surplus (deficit) - - - (483)
Totals
Operating Revenue 17,085 14,817 13,417 17,380
Operating Surplus (deficit) 6,148 151 3,550 (2,080)


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✨ LLM interpretation of page content

🏭 Financial Statements for Wairarapa Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Wairarapa Electricity Limited, Operating Surplus, Taxation, Revenue, Expenses, Continuing Activities, Discontinued Activities