← Page 2783

New Zealand Gazette – 1999 – No. 116

Page 2784

Page 2785 →

✨ Financial Statements

2784 NEW ZEALAND GAZETTE No. 116

TOP ENERGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

NOTES TO THE SPECIAL PURPOSE FINANCIAL STATEMENTS

FOR THE 12 MONTHS ENDED 31 MARCH 1999

1 INCOME	LINE BUSINESS $
Electricity Line revenue	12,835,182	15,179,808
Other sales revenue	-	40,882
Total sales revenue	12,835,182	15,220,690
AC loss rental rebate	519,343
Other income		10,079
Capital contributions	284,181	175,114
Total income	13,638,706	15,405,883

2 NET PROFIT BEFORE TAXATION
The net profit before taxation is stated after charging:
Loss/(Profit) on disposal of fixed assets	(34,789)	2,062
Depreciation	356,484	419,528
Auditors - audit services	14,988	14,813
- other services	8,802	4,425
Directors' fees	98,875	40,920
Infrastructural maintenance - adjustment	174,713	(33,863)
Transmission charges	4,457,071
Avoided transmission to embedded generator	423,000
Asset maintenance service	3,402,408
Employee salaries	1,377,806
Customer Billing & Information systems	113,928
Corporate & administration	343,348
Human resource expenses	82,129
Marketing/advertising	129,449	-
Consultancy & legal expenses	152,938	-
Merger & acquisition expenses	-	-
Takeover & defence expenses	-	-
Research & development expenses	-	-
Amortised goodwill	-	-
Subvention payments	-	-
Provision of Meter data, Consumer based load control & dis-connection/reconnection cost	-

Asset maintenance & Avoided transmission costs are wholly performed by Related parties (see Note 14)

Total Depreciation charge analysis:

| System fixed assets | 228,528 |
| Capital works under construction | - |
| Other assets | 127,956 |
| | 356,484 |

PDF embedding disabled (Crown copyright)

View this page online at:

VUW Te Waharoa — NZ Gazette 1999, No 116

NZLII — NZ Gazette 1999, No 116

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Notes to the Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Income, Net Profit, Depreciation, Expenses, Top Energy Limited

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.