New Zealand Gazette – 2000 – No. 97

Page 2425

✨ Financial Statements

21 AUGUST NEW ZEALAND GAZETTE 2425

HORIZON ENERGY DISTRIBUTION LIMITED
Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999 and the Electricity (Information Disclosure) Amendment Regulations 2000

NOTES TO THE FINANCIAL STATEMENTS

5 RETAINED EARNINGS
Opening Retained Earnings 4,825 1,204
Surplus after Taxation 3,598 3,887
Released from Revaluation Reserve - 1,619
Less return of capital to shareholders (32,213) -
Less Dividend paid and payable (4,147) (1,885)
Balance as at 31 March (27,937) 4,825

6 SHARE CAPITAL
Share Capital - Issued and paid up
Opening Balance 12,892 12,900
Less return of capital to shareholders (9,669) -
Transfer from "Other" 4,587 -
Movement in shares - (8)
Balance as at 31 March 7,810 12,892
Shares Issued by Horizon Energy Distribution Limited 4,998,277 8,148,318
The transfer of share capital from "Other" was required to reallocate the share capital so that the share capital in the lines business is the same as that of the legal entity Horizon Energy Distribution Limited.

7 RESERVES
Asset Revaluation Reserve
Opening Balance 47,148 48,767
Revaluation during the year (refer note 9) 388 -
Released to Retained Earnings on sale of assets - (1,619)
Balance as at 31 March 47,536 47,148

8 ACCOUNTS RECEIVABLE
Accounts Receivable comprises:
Trade Receivables 2,964 2,931
Other Receivables 10 22
Prepayments - 7
Balance as at 31 March 2,974 2,960

VUW Te Waharoa — NZ Gazette 2000, No 97

Gazette.govt.nz — NZ Gazette 2000, No 97

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✨ LLM interpretation of page content

🏭 Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Performance, Accounting Policies, Revenue, Depreciation, Fixed Assets, Inventories, Accounts Receivable, Taxation, Cash Flows, Financial Instruments

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