New Zealand Gazette – 1998 – No. 5

Page 148

✨ Financial Performance Statement



148 NEW ZEALAND GAZETTE No. 5

TRANSALTA NEW ZEALAND LIMITED
CONSOLIDATED STATEMENT OF FINANCIAL PERFORMANCE
FOR THE TWELVE MONTHS ENDED 31 MARCH 1997

Notes DISTRIBUTION 31-Mar-97 $000 RETAIL 31-Mar-97 $000
Operating Income
Revenue 13,674 11,733
Less Purchases - 10,453
GROSS SURPLUS 13,674 1,280
Less: Expenses
Operating Expenses 4,123 668
Auditors' Remuneration - Audit Fees 14 12
- Other Services 19 17
Bad Debts 137 118
Change in Provision for Doubtful Debts (66) (56)
Depreciation 2,011 9
Donations 11 10
Directors' and Management Fees 23 20
Interest 1,800 4
Rentals and Leases 72 15
TOTAL EXPENSES 8,144 817
SURPLUS FROM GAS TRADING 5,530 463
Other Income
Miscellaneous Income (net) 1,015 2,270
Application Fee 36 31
Interest Income 269 1
TOTAL OTHER INCOME 1,320 2,302
OPERATING SURPLUS BEFORE TAX 6,850 2,765
Less: Income Tax Expense 2 2,510
NET OPERATING SURPLUS 4,340 1,752

The attached notes form an integral part of, and should be read in conjunction with, these financial statements.



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✨ LLM interpretation of page content

🏭 Consolidated Statement of Financial Performance for TransAlta New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Revenue, Expenses, Surplus, Tax, TransAlta New Zealand Limited