✨ Financial Statements




Electra Limited

Line Business - Statement of financial performance

for the year ended 31 March 2004

| Note | | 2004
| | $000 | 2003
| | $000 |
|------|----------------|-------|-------|
| | Operating revenue | 22,143 | 21,255 |
| | Discount | (6,921) | (6,955) |
| 2 | Operating expense | (13,975) | (12,013) |
| | Earnings Before Interest and Tax | 1,247 | 2,287 |
| | Interest Expense | (919) | (950) |
| | Net profit before taxation | 328 | 1,337 |
| 3 | Taxation | - | - |
| | Net profit after taxation | $328 | $1,337 |


Electra Limited

Line Business - Statement of movements in equity

for the year ended 31 March 2004

| Note | | 2004
| | $000 | 2003
| | $000 |
|------|----------------|-------|-------|
| | Equity at beginning of the year | 66,714 | 65,533 |
| | Net profit for the year | 328 | 1,337 |
| 6 | Revaluation of assets | 25,353 | 736 |
| | Total recognised revenues and expenses | 25,681 | 2,073 |
| | Other movements |
| 4 | Dividends | (130) | (160) |
| | Funds transferred from non-line business activities | (654) | (732) |
| | Total other movements | (784) | (892) |
| | Equity at end of the year | $91,611 | $66,714 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2004, No 163


Gazette.govt.nz PDF NZ Gazette 2004, No 163





✨ LLM interpretation of page content

πŸ’° Electra Limited - Statement of financial performance

πŸ’° Finance & Revenue
Financial Performance, Revenue, Expenses, Profit, Taxation

πŸ’° Electra Limited - Statement of movements in equity

πŸ’° Finance & Revenue
Equity, Net Profit, Revaluation, Dividends, Funds Transfer