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New Zealand Gazette – 1999 – No. 145

Page 3469

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✨ Financial Statement

8 OCTOBER

NEW ZEALAND GAZETTE

3469

STATEMENT OF MOVEMENTS IN EQUITY

FOR THE YEAR ENDED 31 MARCH 1999

	Note	Lines Business 1999	Lines Business 1998
Equity at beginning of the year		14,470,457	13,749,575

Surplus and revaluations

Net surplus/(deficit) for the year | | (3,681) | 770,882 |

Total recognised revenues and expenses for the year | | (3,681) | 770,882 |

Other movements

Dividends paid and payable | 6 | (30,000) | (50,000) |

Disposal of revalued assets | | (98,660) | |

Allocation in compliance with Electricity (Information Disclosure) Regulations 1999 | | (2,406,620) | |

| Trade debtors | 7,686 |
| Inventory | 479,299 |
| Fixed assets | 2,347,479 |
| Investments | (6,229) |
| Trade creditors | (97,675) |
| Accrued payroll | (323,940) |

Total other movements for the year | | (2,535,280) | (50,000) |

Equity at end of the year | 6 | 11,931,496 | 14,470,457 |

The accompanying notes form an integral part of these Financial Statements.

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VUW Te Waharoa — NZ Gazette 1999, No 145

NZLII — NZ Gazette 1999, No 145

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures by Directors (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated2 September 1999
KeywordsElectricity, Information Disclosure, King Country Energy, Financial Statements, Performance Measures, Certification

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