New Zealand Gazette – 1998 – No. 160

Page 3835

✨ 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
	$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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✨ LLM interpretation of page content

🏭 Mercury Energy Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Electricity, Mercury Energy Limited, Regulations

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