New Zealand Gazette – 1999 – No. 124

Page 2960

✨ Financial Statements



2960 NEW ZEALAND GAZETTE No. 124

STATEMENT OF FINANCIAL PERFORMANCE

for the year ended 31 March 1999

NOTE 31.3.99 $ 31.3.98 $
REVENUE 1 9,882,797
Operating Surplus before Rebates and Interest 2 2,092,463
Rebates -
Earnings before Interest and Tax 2,092,463
Interest Expense
Surplus before Tax 2,092,463
Taxation Expense -
Net Profit after Tax 2,092,463
Dividends on Preference Shares Paid & Proposed 197,404
Transferred to Retained Earnings 1,895,059

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

STATEMENT OF FINANCIAL POSITION

as at 31 March 1999

NOTE 31.3.99 $ 31.3.98 $
Total Shareholder Funds 3 14,599,744

These funds are represented by:

| | NOTE | 31.3.99 $ | 31.3.98 $ |
|------|--------------|--------------|
| Fixed Assets | 4 | 12,380,317 | 14,890,939 |
| Current Assets | 5 | 5,583,041 | 4,191,601 |
| Total Assets | | 17,963,358 | 19,082,540 |
| Less | | | |
| Current Liabilities | 6 | 3,363,614 | 1,230,580 |
| Total Liabilities | | 3,363,614 | 1,230,580 |
| Net Assets in excess of Liabilities | | 14,599,744 | 17,851,960 |



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✨ LLM interpretation of page content

💰 Financial Performance and Position for the year ended 31 March 1999 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Revenue, Operating Surplus, Taxation, Dividends, Shareholder Funds, Fixed Assets, Current Assets, Liabilities