β¨ Financial Statements
NEW ZEALAND GAZETTE
31 AUGUST
2895
"This year" means the year ended 31 March 2001
"Last year" means the year ended 31 March 2000
"Next year" means the year ending 31 March 2002
Statement of financial performance
for the year ended 31 March 2001
| Note | 2001 $000 | 2000 $000 | |
|---|---|---|---|
| Operating revenue | 2 | 20,080 | 19,140 |
| Discount | (7,181) | (7,240) | |
| Operating expense | 2 | (11,098) | (10,591) |
| Earnings Before Interest and Tax | 1,801 | 1,309 | |
| Interest Expense | (772) | (753) | |
| Net profit before taxation | 1,029 | 556 | |
| Taxation | 3 | - | - |
| Net profit after taxation | $1,029 | $556 |
Statement of movements in equity
for the year ended 31 March 2001
| Note | 2001 $000 | 2000 $000 | |
|---|---|---|---|
| Equity at beginning of the year | 51,723 | 63,416 | |
| Net profit for the year | 1,029 | 556 | |
| Revaluation of assets | 10,383 | (362) | |
| Total recognised revenues and expenses | 11,412 | 194 | |
| Other movements | |||
| Share repurchase | - | (12,000) | |
| Dividends | 4 | (50) | (200) |
| Funds transferred from non-line business activities | 673 | 313 | |
| Total other movements | 623 | (11,887) | |
| Equity at end of the year | $63,758 | $51,723 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 112
Gazette.govt.nz —
NZ Gazette 2001, No 112
β¨ LLM interpretation of page content
π° Statement of Financial Performance and Equity Movements
π° Finance & RevenueFinancial Performance, Revenue, Expenses, Equity, Profit, Taxation, Dividends, Revaluation, Share Repurchase