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New Zealand Gazette – 2001 – No. 98

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 98

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF MOVEMENTS IN EQUITY

FOR THE 12 MONTHS ENDED 31 MARCH 2001

	Notes	LINE BUSINESS
		2001
----------------	-------	-------------
EQUITY AS AT 1 APRIL		74,850,966
Profit after taxation		3,616,290
Less revaluation of distribution asset		(1,230,889)
Total recognised revenue and expenses for the year		2,385,401
Less dividends	5	3,800,000
EQUITY AS AT 31 MARCH		73,436,367

Represented by:

RETAINED EARNINGS

	2001	2000
Opening balance	16,775,589	14,836,239
Profit after taxation	3,616,290	3,547,530
Dividend paid	5	(3,800,000)
Transfer to capital contribution reserve	(294,706)	(338,180)
	16,297,173	16,775,589

CAPITAL CONTRIBUTIONS RESERVE

	2001	2000
Opening balance	1,408,215	1,070,035
Transferred from retained earnings	294,706	338,180
	1,702,921	1,408,215

ASSET REVALUATION RESERVE

	Policy 5	2001	2000
Opening balance		33,449,182	33,449,182
Revaluation of Distribution asset	10 (iii)	(1,230,889)	—
		32,218,293	33,449,182

PAID IN CAPITAL

| | 6 | 23,217,980 | 23,217,980 |

| TOTAL EQUITY | | 73,436,367 | 74,850,966 |

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 2001, No 98

Gazette.govt.nz — NZ Gazette 2001, No 98

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✨ LLM interpretation of page content

🏭 Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Income, Expenses, Profit, Taxation, Electricity, Information Disclosure

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