New Zealand Gazette – 1998 – No. 147

Page 3553

✨ Financial Statements

16 SEPTEMBER NEW ZEALAND GAZETTE 3553

TASMAN ENERGY LIMITED

LINE & OTHER BUSINESSES FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS

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

5. DIVIDENDS

Distributions during the year
Interim dividend paid 100 100 0 0
Final dividend provided for 100 100 0 0
200 200 0 0

6. SHARE CAPITAL

Authorised and Issued Capital
29,500,000 ordinary shares of $1 14,280 11,590 1,081 2,980

7. RESERVES

Asset Revaluation Reserve 49,749 49,749 0 0
Share Premium Reserve 1,938 1,938 0 0
51,687 51,687 0 0

The electricity distribution system assets have been revalued as at 31 March 1997 to a carrying value which equates to 80% of Optimised Deprival Value (ODV). The 31 March 1997 ODV valuation and a carrying value opinion were prepared by Catherall Taylor Associates. The valuation report is dated 23 April 1997. The valuation was undertaken in accordance with the methodology detailed in Handbook for Optimised Deprival Valuation of Electricity Lines Businesses authorised by the Ministry of Commerce (Energy Policy Group) dated 23 June 1994. The share premium reserve was created on 1/5/93, recognising the difference between the share capital issued and the closing value of corporate ownership of the Tasman Electric Power Board at 30/4/93.

8. ACCOUNTS RECEIVABLE

Trade debtors 3,164 3,447 4,262 4,636
Less doubtful debts 43 43 132 152
3,121 3,404 4,130 4,484

Hire purchase debtors 0 0 222 1,013
Prepayments 58 43 89 55
Tax refund due (113) 120 542 443
3,066 3,567 4,983 5,995

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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, Dividends, Share Capital, Reserves, Accounts Receivable, Asset Revaluation, Share Premium, Trade Debtors, Hire Purchase, Prepayments, Tax Refund

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