β¨ Financial Statements
3 AUGUST 2005
NEW ZEALAND GAZETTE, No. 115
2763
ELECTRICITY ASHBURTON LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL PERFORMANCE
FOR THE YEAR ENDED 31 MARCH 2005
| Note | 2005 | 2004 | |
|---|---|---|---|
| $ | $ | ||
| REVENUE | |||
| Line Charges | 2 | 19,542,677 | 17,958,775 |
| Other | 1,079,902 | 1,847,950 | |
| 20,622,579 | 19,806,725 |
OPERATING EXPENDITURE
| | 3 | 5,639,487 | 5,130,031 |
| Transmission Charges | | | |
| Other | | 8,875,689 | 7,897,791 |
| | | 14,515,176 | 13,027,822 |
OPERATING SURPLUS before Deferred Discount | | 6,107,403 | 6,778,903 |
| Customer Deferred Discount | 5 | 2,811,832 | 0 |
OPERATING SURPLUS before Taxation | | 3,295,571 | 6,778,903 |
| Taxation | 4 | 2,042,512 | 2,768,421 |
NET SURPLUS after Taxation | | 1,253,059 | 4,010,482 |
ELECTRICITY ASHBURTON LIMITED β LINES BUSINESS
STATEMENT OF MOVEMENT IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2005
| Note | 2005 | 2004 | |
|---|---|---|---|
| $ | $ | ||
| EQUITY AT START OF YEAR | 6 | 83,798,093 | 68,190,563 |
| Operating Surplus after Taxation | | 1,253,059 | 4,010,482 |
| Distribution System Revaluation | 9 | 0 | 12,735,748 |
| Total Recognised Revenue and Expenses for the Period | | 1,253,059 | 16,746,230 |
Other Movements
| Provision for Dividend | 5 | 0 | (1,173,000)|
| Share Issued | | 9,100 | 34,300 |
| | | 85,060,252 | 83,798,093 |
The accompanying notes form part of these financial statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 115
Gazette.govt.nz —
NZ Gazette 2005, No 115
β¨ LLM interpretation of page content
π
Certification of Financial Statements for Electricity Ashburton Limited
(continued from previous page)
π Trade, Customs & Industry27 July 2005
Financial statements, Performance measures, Electricity, Commerce Commission, Ashburton
π Statement of Movement in Equity for Electricity Ashburton Limited
π Trade, Customs & IndustryEquity, Financial statements, Electricity, Ashburton