New Zealand Gazette – 2000 – No. 91

Page 2215

✨ Financial Statements



16 AUGUST
NEW ZEALAND GAZETTE
2215

Statement of Financial Performance for the Year Ended 31 March 2000 - Continued

Note 2000 $ 1999 $
Costs of offering credit
Bad debts written off 0 1,406
Increase in estimated doubtful debts 0 0
Total cost of offering credit 0 1,406
Local authority rates expense 8,779 8,182
AC loss-rentals (distribution to retailers/customers) expense 0 219,846
Rebates to consumers due to ownership interest 0 0
Subvention payments 0 0
Unusual expenses 10,676 0
Other expenditure not listed above 105,416 61,567
Total operating expenditure 6,267,490 5,293,374
Operating surplus before Interest and income tax 3,131,912 1,890,795
Interest expense
Interest expense on borrowings 28,153 45,156
Financing charges related to finance leases 0 0
Other interest expense 0 0
Total interest expense 28,153 45,156
Operating surplus before income tax 3,103,759 1,845,639
Income tax 5 1,285,533
Net surplus after tax 1,818,226 1,153,874

Network Waitaki Limited (Lines)

Statement of Movements in Equity for the Year Ended 31 March 2000

Note 2000 $ 1999 $
Equity at the Beginning of the Year 12,651,759 11,497,885
Net Surplus (Deficit) for the Period 1,818,226 1,153,874
Revaluation 29,917,383 0
Total Recognised Revenue and Expenses 31,735,609 1,153,874
Dividends Paid (1,500,000) 0
Equity at the End of the Year 42,887,368 12,651,759


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 91


Gazette.govt.nz — PDF NZ Gazette 2000, No 91




✨ LLM interpretation of page content

🏭 Statement of Financial Performance for Network Waitaki Limited (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Performance, Revenue, Expenditure, Network Waitaki Limited

🏭 Statement of Movements in Equity for Network Waitaki Limited

🏭 Trade, Customs & Industry
Equity, Financial Movements, Network Waitaki Limited