β¨ Financial Statements
2554
NEW ZEALAND GAZETTE
No. 98
TOP ENERGY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
NOTES TO THE SPECIAL PURPOSE FINANCIAL STATEMENTS
FOR THE 12 MONTHS ENDED 31 MARCH 2001
| LINE BUSINESS | ||
|---|---|---|
| $ | ||
| 2001 | 2000 | |
| 1 INCOME | ||
| Electricity Line revenue | 17,020,419 | 15,865,589 |
| AC loss rental rebate | 924,808 | 333,104 |
| Capital contributions | 394,385 | 332,815 |
| Total income | 18,339,612 | 16,531,508 |
| 2 NET PROFIT BEFORE TAXATION | ||
| The net profit before taxation is stated after charging: | ||
| Loss/(Profit) on disposal of fixed assets | 25,117 | 95,116 |
| Depreciation | 2,479,069 | 2,428,620 |
| Auditors - audit services | 26,265 | 21,451 |
| - other services | 27,102 | 6,393 |
| Directors' fees | 110,859 | 92,000 |
| Bad debts | 4,955 | - |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 98
Gazette.govt.nz —
NZ Gazette 2001, No 98
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Notes to the Special Purpose Financial Statements for Top Energy Limited
(continued from previous page)
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