✨ Financial Statements




10 AUGUST 2005
NEW ZEALAND GAZETTE, No. 121

2913

Counties Power Limited – Lines Business

STATEMENT OF FINANCIAL PERFORMANCE

For the Year ended 31 March 2005

Notes 31 March 2005 31 March 2004
$000 $000
TOTAL OPERATING REVENUE (2) 28,627 26,325
TOTAL OPERATING EXPENDITURE (3) (22,404) (22,033)
OPERATING SURPLUS BEFORE INTEREST AND INCOME TAX 6,223 4,292
INTEREST EXPENSE (3) - (112)
OPERATING SURPLUS BEFORE INCOME TAX 6,223 4,180
INCOME TAX CREDIT/(CHARGE) (4) (2,085) (907)
NET SURPLUS AFTER TAX 4,138 3,273

STATEMENT OF MOVEMENTS IN EQUITY

For the Year Ended 31 March 2005

31 March 2005 31 March 2004
$000 $000
Net surplus for Year 4,138 3,273
Increase in Revaluation Reserve (6) -
Total Recognised Revenues and Expenses 4,138 9,491
Dividend (250) (300)
Movements in Equity for Year 3,888 9,191
Equity at Beginning of Year 105,353 96,162
EQUITY AT END OF YEAR 109,241 105,353


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 121


Gazette.govt.nz PDF NZ Gazette 2005, No 121





✨ LLM interpretation of page content

πŸ’° Counties Power Limited Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Operating Revenue, Operating Expenditure, Surplus, Income Tax, Equity