β¨ 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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VUW Te Waharoa —
NZ Gazette 1998, No 105
NZLII —
NZ Gazette 1998, No 105
β¨ LLM interpretation of page content
π
Waitaki Power Limited Financial Performance Statement
(continued from previous page)
π Trade, Customs & IndustryFinancial Performance, Waitaki Power Limited, Revenue, Expenses, Surplus, Deficit
π Statement of Movement in Equity for Waitaki Power Limited
π Trade, Customs & IndustryEquity, Financial Statements, Waitaki Power Limited