New Zealand Gazette – 1998 – No. 122

Page 2935

✨ Financial Statements

21 AUGUST
NEW ZEALAND GAZETTE
2935

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 1998

Notes	1998 Lines $'000	1998 Other $'000	1997 Lines $'000	1997 Other $'000
OPERATING REVENUE	2	20,249	1,543	17,654
LESS
Operating Costs	2	12,216	1,482	10,840
Audit Fees		24	0	54
Directors’ Fees		130	0	114
Depreciation		2,369	20	2,415
Goodwill		141	0	141
		14,880	1,502	13,564
NET PROFIT BEFORE TAXATION		5,369	41	4,090
Provision for Taxation	3	(1,479)	(6)	(1,053)
NET PROFIT AFTER TAXATION		3,890	35	3,037
RETAINED EARNINGS BROUGHT FORWARD		2,344	40	1,529
Interim Dividend		(532)	(3)	(701)
Proposed Final Dividend		(1,516)	(6)	(1,521)
Total Dividends		(2,048)	(9)	(2,222)
Retained Earnings Carried Forward		4,186	66	2,344

The accompanying notes form part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1998, No 122

NZLII — NZ Gazette 1998, No 122

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

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

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