New Zealand Gazette – 1998 – No. 151

Page 3656

✨ Financial Statements



3656
NEW ZEALAND GAZETTE
No. 151

Notes to and Forming Part of the Financial Statements
For the Year Ended 31 March 1998

8 OPERATING REVENUE

Operating Revenue for the year ended 31 March 1998

Comprises:
Sales 68,123 68,814 8,197 20,220
Profit on Sale of Investments 1,875
Interest revenue 199 82 45 40
Dividend revenue 1,387
68,322 68,896 8,242 23,522

Operating Revenue for the year ended 31 March 1997

Comprises:
Sales 54,085 47,570 23,661
Interest revenue 958 201
Dividend revenue 793 184
54,085 49,321 24,046

9 OPERATING SURPLUS BEFORE TAXATION

Operating Surplus Before Taxation for the year ended 31 March 1998

After Charging
Energy purchases and transmission 17,583 62,970 8,144
Repairs and maintenance costs 1,684 11 265 315
Personnel costs 11,408 194 1,023 1,200
Depreciation 11,030 1,631 2,457
Interest expense 6,698 896
Bad debts 157 158 46
Loss on sale of fixed assets 6 31 (289)
Rental and operating lease costs 1,048 7 106
Audit fees 53 7
Other fees paid to auditors 190 25 24
Directors remuneration 159 21 20
Other 624 4,484 307 2,189



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🏭 Powerco Limited Financial Statements Certification (continued from previous page)

🏭 Trade, Customs & Industry
11 May 1998
Powerco Limited, Financial Statements, Operating Revenue, Operating Surplus, Sales, Interest Revenue, Dividend Revenue, Energy Purchases, Repairs and Maintenance, Personnel Costs, Depreciation, Interest Expense, Bad Debts, Rental Costs, Audit Fees, Directors Remuneration