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New Zealand Gazette – 1998 – No. 147

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✨ Financial Statements

3546 NEW ZEALAND GAZETTE No. 147

TASMAN ENERGY LIMITED

LINE & OTHER BUSINESSES FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL PERFORMANCE

FOR THE YEAR ENDING 31 MARCH 1998

	Note	Line Business		Other Business
		1998	1997	1998	1997
		$000	$000	$000	$000

REVENUE

Distribution revenue (net of sales discounts) | | 22,610 | 23,328 | | |
Interest received | | 217 | 367 | 43 | 49 |
Electricity sales and other income | 3 | 1,473 | 6,556 | 34,006 | 36,053 |
| 2 | 24,300 | 30,251 | 34,049 | 36,102 |

OPERATING SURPLUS

After charging:
Depreciation on fixed assets | | 3,015 | 1,679 | 363 | 372 |
Audit fees | | 45 | 41 | 21 | 1 |
Other fees paid to auditor | | 4 | 4 | 0 | 0 |
Directors fees | | 102 | 118 | 14 | 16 |
Loan interest | | 146 | 439 | 0 | 0 |
Lease of buildings | | | | 215 | 254 |
Bad debts written off | | 49 | 62 | 197 | 29 |
Increase (decrease) in estimated doubtful debts | | 0 | 0 | (20) | 17 |
Donations | | 21 | 7 | 0 | 0 |

SURPLUS BEFORE TAXATION | 3 | 2,422 | 8,666 | 1,530 | 418 |

Provision for taxation | 4,11 | (130) | 2,275 | 375 | 254 |

SURPLUS AFTER TAXATION | | 2,552 | 6,391 | 1,155 | 164 |

Retained earnings at beginning of year | | 13,651 | 7,460 | 1,009 | 845 |

Total available for appropriation | | 16,203 | 13,851 | 2,164 | 1,009 |

Dividends paid | 5 | 200 | 200 | | |

RETAINED EARNINGS AT END OF YEAR | | 16,003 | 13,651 | 2,164 | 1,009 |

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VUW Te Waharoa — NZ Gazette 1998, No 147

NZLII — NZ Gazette 1998, No 147

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated11 August 1998
KeywordsFinancial Statements, Revenue, Operating Surplus, Taxation, Retained Earnings, Dividends

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