New Zealand Gazette – 2005 – No. 134

Page 3263

✨ Financial Statements



Electra Limited

Line Business - Statement of financial performance

for the year ended 31 March 2005

| Note | | 2005
| | $000 | 2004
| | | $000
------------------------|----------------|-------|-------
Operating revenue | 2 | 22,813| 22,143
Discount | | (7,000)| (6,921)
Operating expense | 2 | (14,945)| (13,975)
Earnings Before Interest and Tax | | 868 | 1,247
Interest Expense | | (878) | (919)
Net profit/(loss) before taxation | | (10) | 328
Taxation | 3 | - | -
Net profit/(loss) after taxation | | $(10) | $328

Electra Limited

Line Business - Statement of movements in equity

for the year ended 31 March 2005

| Note | | 2005
| | $000 | 2004
| | | $000
------------------------|----------------|-------|-------
Equity at beginning of the year | | 91,611 | 68,714
Net profit/(loss) for the year | 6 | (10) | 328
Revaluation of assets | | 264 | 25,353
Total recognised revenues and expenses | | 254 | 25,681
Other movements | | |
Dividends | 4 | (175) | (130)
Funds transferred from non-line business activities | | (943) | (654)
Total other movements | | (1,118)| (784)
Equity at end of the year| | $90,747| $91,611

The accompanying notes form part of these financial statements.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 134


Gazette.govt.nz — PDF NZ Gazette 2005, No 134




✨ LLM interpretation of page content

💰 Electra Limited - Statement of financial performance

💰 Finance & Revenue
Financial Performance, Operating Revenue, Expenses, Net Profit, Taxation

💰 Electra Limited - Statement of movements in equity

💰 Finance & Revenue
Equity, Net Profit, Revaluation of Assets, Dividends, Funds Transfer