✨ Financial Statements




WAITAKI POWER LIMITED

STATEMENT OF FINANCIAL PERFORMANCE FOR YEAR ENDED 31 MARCH 1998

NOTE 1997-98 LINES 1997-98 OTHER 1997-98 TOTAL 1996-97 LINES 1996-97 OTHER 1996-97 TOTAL
INCOME
Sales Revenue 1 6,362,995 12,205,955 18,568,950 6,355,242 12,171,876
Interest 2 299,949 299,949 298,940
Other 3 138,207 194,059 332,266 139,088 175,822
6,501,202 12,699,963 19,201,165 6,494,330 12,646,638
EXPENSES
Expenses 4 5,181,052 12,690,049 17,871,101 5,148,777 12,643,344
SURPLUS/DEFICIT BEFORE TAX 1,320,150 9,914 1,330,064 1,345,553 3,294
Tax 443,532 3,331 446,863 404,715 56,778
SURPLUS/DEFICIT BEFORE DISC & ASSET REVALUATION 876,618 6,583 883,201 940,838 -53,484
DISCOUNT 410,467 84,071 494,538 825,864 171,074
Tax on Discount 135,454 27,744 163,198 272,535 56,454
Revaluation -92,101 260,725 168,624
NET SURPLUS/DEFICIT FOR THE YEAR $693,706 -$310,469 $383,237 $387,509 -$168,104

STATEMENT OF MOVEMENT IN EQUITY FOR YEAR ENDED 31 MARCH 1998

1997-98 LINES 1997-98 OTHER 1997-98 TOTAL 1996-97 LINES 1996-97 OTHER 1996-97 TOTAL
Equity at Start of Period 8,248,266 6,860,397 15,108,663 7,860,757 7,028,501 14,889,258
Net Surplus/Deficit for period 693,706 -310,469 383,237 387,509 -168,104 219,405
Equity at End of the Period $8,941,972 $6,549,928 $15,491,900 $8,248,266 $6,860,397 $15,108,663

NEW ZEALAND GAZETTE

No. 105

2954



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🏭 Waitaki Power Limited Financial Performance Statement (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Waitaki Power Limited, Revenue, Expenses, Surplus, Deficit

🏭 Statement of Movement in Equity for Waitaki Power Limited

🏭 Trade, Customs & Industry
Equity, Financial Statements, Waitaki Power Limited