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New Zealand Gazette – 2000 – No. 93

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 93

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF MOVEMENTS IN EQUITY

FOR THE 12 MONTHS ENDED 31 MARCH 2000

	Notes	LINE BUSINESS
		2000	1999
EQUITY AS AT 1 APRIL 1999			72,573,436	50,267,086
Profit after taxation		3,547,530	1,405,692
Plus revaluation of distribution asset		—	20,945,658
Total recognised revenue and expenses for the year		3,547,530	22,351,350
Less dividends	5	(1,270,000)	(45,000)
EQUITY AS AT 31 MARCH 2000		74,850,966	72,573,436

Represented by:

| RETAINED EARNINGS | | | |
| Opening balance | | 14,836,239 | 13,685,386 |
| Profit after taxation| | 3,547,530 | 1,405,692 |
| Dividend paid | 5 | (1,270,000) | (45,000) |
| Transfer to capital contribution reserve | | (338,180) | (209,839) |
| | | 16,775,589 | 14,836,239 |

| CAPITAL CONTRIBUTIONS RESERVE | Policy 2 | | |
| Opening balance | | 1,070,035 | 860,196 |
| Transferred from retained earnings | | 338,180 | 209,839 |
| | | 1,408,215 | 1,070,035 |

| ASSET REVALUATION RESERVE | Policy 5 | | |
| Revaluation of distribution infrastructure asset | | 33,449,182 | 12,503,524 |
| Revaluation of Distribution asset | | — | 20,945,658 |
| | | 33,449,182 | 33,449,182 |

| PAID IN CAPITAL | 6 | 23,217,980 | 23,217,980 |

| | | 74,850,966 | 72,573,436 |

This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report.

The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1999 and are not intended for any other purpose.

VUW Te Waharoa — NZ Gazette 2000, No 93

Gazette.govt.nz — NZ Gazette 2000, No 93

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏗️ Certification of Financial Statements and Performance Measures by Top Energy Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
Dated1 August 2000
KeywordsElectricity, Financial Statements, Performance Measures, Information Disclosure, Top Energy Limited

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