New Zealand Gazette – 2002 – No. 93

Page 2503

✨ Financial Statements



Buller Electricity Limited

Line Business Financial Statements

Statement of Financial Performance

for the year ended 31 March 2002

Note 2002 $ 2001 $
Total Operating Revenue 4,679,934 4,754,282
Total Operating Expenditure 3,846,320 3,332,379
Operating Surplus before Interest Expense and Income Tax 833,614 1,421,903
Interest Expense 0 0
Operating Surplus before Income Tax 833,614 1,421,903
Income Tax 2 194,548 396,205
Net Surplus after Tax 639,066 1,025,698

Statement of Movements in Equity

for the year ended 31 March 2002

Note 2002 $ 2001 $
Equity as at 1 April 2001 16,711,051 15,437,535
Net Surplus after Tax for the Year 639,066 1,025,698
Revaluation Reserve Movements 3 (98,491) (198,382)
Total Recognised Revenues and Expenses for the Year 540,575 827,316
Reallocation of Equity 0 686,200
Dividend (240,000) (240,000)
Equity as at 31 March 2002 17,011,626 16,711,051


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 93


Gazette.govt.nz — PDF NZ Gazette 2002, No 93




✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures by Buller Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
30 July 2002
Financial Statements, Performance Measures, Electricity, Certification, Buller Electricity Limited