New Zealand Gazette – 2001 – No. 89

Page 2269

✨ Financial Statements



14 AUGUST NEW ZEALAND GAZETTE 2269

Counties Power Limited – Line Business

STATEMENT OF FINANCIAL PERFORMANCE

For the Year ended 31 March 2001

31 March 31 March
2001 2000
$000 $000
Notes

TOTAL OPERATING REVENUE | (2) | 25,364 | 23,965 |
TOTAL OPERATING EXPENDITURE | (3) | (20,257) | (16,316) |

OPERATING SURPLUS BEFORE INTEREST AND INCOME TAX | | 5,107 | 7,649 |

INTEREST EXPENSE | (3) | (406) | (427) |

OPERATING SURPLUS BEFORE INCOME TAX | | 4,701 | 7,222 |

INCOME TAX | (4) | (936) | (2,397) |

NET SURPLUS AFTER TAX | | 3,765 | 4,825 |

STATEMENT OF MOVEMENTS IN EQUITY

For the Year Ended 31 March 2001

31 March 31 March
2001 2000
$000 $000

EQUITY AT BEGINNING OF YEAR | | 38,438 | 33,863 |

Revaluation of Fixed Assets | (6) | 32,862 | - |
Net Profit for Year | | 3,765 | 4,825 |
Total Recognised Revenues and Expenses | | 36,627 | 4,825 |

Dividend | | - | (250) |

EQUITY AT END OF YEAR | | 75,065 | 38,438 |



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 89


Gazette.govt.nz — PDF NZ Gazette 2001, No 89




✨ LLM interpretation of page content

🏭 Counties Power Limited Financial Performance (continued from previous page)

🏭 Trade, Customs & Industry
2 August 2001
Electricity, Financial Statements, Operating Revenue, Operating Expenditure, Surplus, Interest Expense, Income Tax, Net Surplus, Equity Movements, Revaluation, Dividend