✨ Financial Statements
2888
NEW ZEALAND GAZETTE
No. 115
Alpine Energy Limited (Lines)
Financial Statements Prepared in Accordance with the
Electricity (Information Disclosure) Regulations 1999 and the
Electricity (Information Disclosure) Amendment Regulations 2000
Statement of Financial Performance for the Year Ended 31 March 2000 - Continued
Note 2,000 1,999
$'000 $'000
Directors' fees 149 146
Auditors' fees
Audit fees paid to principal auditors 27 49
Audit fees paid to other auditors 0 0
Fees paid for other services provided by principal and other auditors 10 0
Total auditors' fees 37 49
Costs of offering credit
Bad debts written off 13 0
Increase in estimated doubtful debts 0 0
Total cost of offering credit 13 0
Local authority rates expense 8 0
AC loss-rentals (distribution to retailers/customers) expense 0 0
Rebates to consumers due to ownership interest 0 0
Subvention payments 0 0
Unusual expenses 0 0
Other expenditure not listed above 156 449
Total operating expenditure 14,878 13,808
Operating surplus before interest and income tax 6,828 6,742
Interest expense
Interest expense on borrowings 0 0
Financing charges related to finance leases 0 0
Other interest expense 0 0
Total interest expense 0 0
Operating surplus before income tax 6,828 6,742
Income tax 2 (2,101) (1,916)
Net surplus after tax 4,727 4,826
Statement of Movements in Equity for the Year Ended 31 March 2000
2000 1999
$'000 $'000Equity at the Beginning of the Year 73,095 70,671
Net Surplus (Deficit) for the Period 4,727 4,826
Revaluation 0 976
Total Recognised Revenue and Expenses 4,727 5,802
Dividends Paid (3,309) (3,378)
Equity at the End of the Year 74,513 73,095
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 115
Gazette.govt.nz —
NZ Gazette 2000, No 115
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Information Disclosure by Alpine Energy Limited
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