Financial Statements




2692 NEW ZEALAND GAZETTE No. 109

HAWKE'S BAY POWER DISTRIBUTION LIMITED AND SUBSIDIARY

STATEMENT OF FINANCIAL PERFORMANCE

For The Year Ended 31 March 1998

Lines Business Other Business
1998 1997 1998 1997
$000 $000 $000 $000
Notes

OPERATING REVENUE | 4 | 27,257 | 32,200 | 49,239 | 49,611 |

OPERATING SURPLUS BEFORE TAXATION | 4 | (1,471) | 3,913 | 3,707 | 3,916 |

Taxation Expense | 3 | (405) | 1,366 | 1,223 | 1,262 |

NET OPERATING SURPLUS AFTER TAXATION | | (1,066) | 2,547 | 2,484 | 2,654 |

Share of associate companies after tax surplus | - | - | 131 | 30 |

NET SURPLUS | | (1,066) | 2,547 | 2,615 | 2,684 |

STATEMENT OF MOVEMENTS IN EQUITY

For The Year Ended 31 March 1998

Lines Business Other Business
1998 1997 1998 1997
$000 $000 $000 $000

Equity at 1 April 1997 | | 59,810 | 57,263 | 11,694 | 9,010 |

Net Surplus (Total recognised revenues and expenses) | | (1,066) | 2,547 | 2,615 | 2,684 |

Equity at 31 March 1998 | | 58,744 | 59,810 | 14,309 | 11,694 |

The accompanying Statement of Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1994.



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