✨ Financial Performance Statement
Mercury Energy Limited and Subsidiaries
Statement of movements in equity for the year ended 31 March 1998
(For The Purposes of The Electricity (Information Disclosure) Regulations 1994)
| 1998 | 1997 | |
|---|---|---|
| Line Activities | Electricity Generation Retailing Activities | Other Activities | Total Activities | Line Activities | Electricity Generation Retailing Activities | Other Activities | Total Activities | |
| $000 | $000 | $000 | $000 | $000 | $000 | $000 | $000 | |
| Notional equity at 1 April | | | | | | | | |
| Brought forward | 404,859 | 41,278 | 20,359 | 400,521 | 392,339 | 34,234 | 21,457 | 390,944 | 838,974 |
| Restatement adjustment | - | - | - | - | - | - | - | - |
| Notional equity at 1 April | 404,859 | 41,278 | 20,359 | 400,521 | 392,339 | 34,234 | 21,457 | 390,944 | 838,974 |
| Net (deficit) / surplus attributable to: | ||||||||
| - Parent entity shareholders | (42,588) | 10,305 | (37,517) | 49,032 | (20,768) | 29,734 | 19,744 | (1,045) | 29,132 | 77,565 |
| - Minority shareholders | - | - | (7,428) | (7,428) | - | - | (53) | (53) |
| Total recognised revenues and expenses for the year | (42,588) | 10,305 | (44,945) | 49,032 | (28,196) | 29,734 | 19,744 | (1,098) | 29,132 | 77,512 |
| Dividends paid or payable in cash | 10 | - | - | - | - | (19,100) | (12,700) | - | (18,700) | (50,500) |
| Revaluation reserve (decrease) / increase | (62,626) | - | - | - | (62,626) | 1,886 | - | - | 1,886 | |
| Minority interest | - | - | (2,143) | (2,143) | - | - | - | (855) | (855) | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| (105,214) | 10,305 | (47,088) | 49,032 | (92,965) | 12,520 | 7,044 | (1,098) | 9,577 | 28,043 | |
| Notional equity at 31 March | 299,645 | 51,583 | (26,729) | 449,553 | 774,052 | 404,859 | 41,278 | 20,359 | 400,521 | 867,017 |
The accompanying notes form part of these financial statements.
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VUW Te Waharoa —
NZ Gazette 1998, No 160
NZLII — 🌐 NZ Gazette 1998, No 160
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Mercury Energy Limited Financial Performance Statement
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