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New Zealand Gazette – 1998 – No. 168

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✨ Financial Statements

5 OCTOBER

NEW ZEALAND GAZETTE

4005

MARLBOROUGH ELECTRIC LIMITED

FINANCIAL STATEMENTS PREPARED IN ACCORD WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994

STATEMENT OF FINANCIAL PERFORMANCE

YEAR ENDED 31 MARCH 1998

	Year Ended 31 March 1998		Year Ended 31 March 1997
	Network Operations	Generation Business	Energy Trading and Other	Network Operations
	$	$	$	$
NOTES
INCOME
Sales	14,096,149	3,700,531	15,395,096	12,711,622
Other Income External	163,330	815,216	2,766,788	188,766
Internal Transfers	(65,664)	(101,236)	170,500	86,508

| TOTAL INCOME | 14,193,815 | 4,414,511 | 18,332,384 | 12,986,896 | 4,101,212 | 18,721,681 |

| EXPENDITURE | | | | | | |
| Electricity Purchases from ECNZ| | | 11,511,570 | | | 9,620,058 |
| Electricity Purchases from MEL Generation | | | 2,441,368 | | | 2,780,380 |
| Transmission Charges from Transpower | 2,886,747 | | | 2,243,499 | | |
| Transmission Charges from MEL Generation | 1,259,162 | | 2,278,758 | 1,259,162 | | 1,406,063 |
| Operation & Maintenance | 3,153,048 | 764,308 | | 2,611,775 | 727,424 | |
| Administration & General | 1,391,999 | 238,123 | 1,298,397 | 1,334,044 | 162,922 | 3,491,154 |
| Interest | 231,714 | 55,484 | 33,907 | 1,249,010 | 635,045 | 168,563 |
| Depreciation | 1,332,195 | 716,380 | 159,836 | 489,494 | 29,526 | 78,497 |

| TOTAL EXPENDITURE | 10,254,865 | 1,774,295 | 17,723,836 | 9,186,984 | 1,554,917 | 17,542,715 |

| OPERATING SURPLUS BEFORE TAX | 3,938,950 | 2,640,216 | 608,548 | 3,799,912 | 2,546,295 | 1,178,966 |

| Taxation Expense | 1,271,735 | 678,298 | 138,515 | 1,242,477 | 840,871 | 394,777 |

| OPERATING SURPLUS AFTER TAX | 2,667,215 | 1,961,918 | 470,033 | 2,557,435 | 1,705,424 | 784,189 |

| Dividend Provision | | | 100,000 | 172,993 | 697,459 | 699,548 |

| TRANSFERRED TO RETAINED EARNINGS | 2,667,215 | 1,861,918 | 470,033 | 2,384,442 | 1,007,965 | 84,641 |

The accompanying notes form an integral part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1998, No 168

NZLII — NZ Gazette 1998, No 168

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✨ LLM interpretation of page content

🏭 Marlborough Electric Limited Information Disclosure (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated11 September 1998
KeywordsElectricity, Information Disclosure, Regulations, Financial Statements, Performance Measures, Statistics, Marlborough Electric Limited

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