New Zealand Gazette – 2004 – No. 173

Page 4328

✨ Financial Statements

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF MOVEMENTS IN EQUITY

FOR THE 12 MONTHS ENDED 31 MARCH 2004

Notes	LINE BUSINESS
	2004	2003
	$	$

EQUITY AS AT 1 APRIL | | 73,877,216 | 73,884,330 |

Profit/(Loss) after taxation | | (1,840,489) | 4,567,886 |
Add revaluation of distribution asset | | 25,067,724 | |

Total recognised revenue and expenses for the year | | 23,227,235 | 4,567,886 |

Less dividends | 5 | 5,350,000 | 4,575,000 |

EQUITY AS AT 31 MARCH | | 91,754,451 | 73,877,216 |

Represented by:

RETAINED EARNINGS
Opening balance | | 15,909,306 | 16,297,035 |
Profit after taxation | | (1,840,489) | 4,567,886 |
Dividend paid | 5 | (5,350,000) | (4,575,000) |
Transfer to capital contribution reserve | | (454,800) | (380,615) |

CAPITAL CONTRIBUTIONS RESERVE | Policy 2 | 8,264,017 | 15,909,306 |
Opening balance | | 2,531,637 | 2,151,022 |
Transferred from retained earnings | | 454,800 | 380,615 |

ASSET REVALUATION RESERVE | Policy 5 | 2,986,437 | 2,531,637 |
Opening balance | | 32,218,293 | 32,218,293 |
Revaluation of Distribution asset | 10 (ii) | 23,941,436 |
Revaluation of Land & Buildings | | 1,126,288 |
| | 57,286,017 | 32,218,293 |

PAID IN CAPITAL | 6 | 23,217,980 | 23,217,980 |

| | 91,754,451 | 73,877,216 |

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 requirements 6(2) and 6(3) of the Electricity Information Disclosure Requirements 2004 and are not intended for any other purpose.

VUW Te Waharoa — NZ Gazette 2004, No 173

Gazette.govt.nz — NZ Gazette 2004, No 173

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated12 December 2004
KeywordsFinancial Statements, Performance Measures, Certification, Top Energy Limited, Electricity Information Disclosure Requirements

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