✨ Financial Statements
Alpine Energy Limited Line Business
Statement of Financial Performance for the Year Ended 31 March 2005 - Continued
| Note | 2005 $ |
|---|---|
| Directors' fees 90,460 | |
| Auditors' fees | |
| Audit fees paid to principal auditors 18,000 | |
| Audit fees paid to other auditors 0 | |
| Fees paid for other services provided by principal and other auditors 28,704 | |
| Total auditors' fees 46,704 | |
| 2004 $ | |
| ------ | ------------ |
| Directors' fees 101,133 | |
| Auditors' fees | |
| Audit fees paid to principal auditors 23,900 | |
| Audit fees paid to other auditors 0 | |
| Fees paid for other services provided by principal and other auditors 19,123 | |
| Total auditors' fees 43,023 |
| |
|-------| Costs of offering credit
| | Bad debts written off 0
| | Increase in estimated doubtful debts 0
| | Total cost of offering credit 0
| |
|-------| Local authority rates expense 66,884 67,869
| | AC loss-rentals (distribution to retailers/customers) expense 0 0
| | Rebates to consumers due to ownership interest 0 0
| | Subvention payments 0 0
| | Unusual expenses 0 0
| | Other expenditure not listed above 125,891 102,016
| | Total operating expenditure 16,783,374 15,721,908
| | Operating surplus before interest and income tax -10,379,286 -12,419,882
Interest expense
| | Interest expense on borrowings 0 0
| | Financing charges related to finance leases 0 0
| | Other interest expense 0 0
| | Total interest expense 0 0
| | Operating surplus before income tax -10,379,286 -12,419,882
| Note | Income tax 2 4,186,206 4,689,637
| | Net surplus after tax 6,193,080 7,730,245
Statement of Movements in Equity for the Year Ended 31 March 2005
| 2005 $ | |
|---|---|
| Equity at the Beginning of the Year 73,639,929 | |
| Net Surplus (Deficit) for the Period 6,193,080 | |
| Revaluation 0 | |
| Total Recognised Revenue and Expenses 6,193,080 | |
| Dividends Paid (6,393,000) | |
| Transfer on Disposal of Plant, Property and Equipment 0 | |
| Equity at the End of the Year 73,440,009 |
| 2004 $ | |
|---|---|
| Equity at the Beginning of the Year 79,758,210 | |
| Net Surplus (Deficit) for the Period 7,730,245 | |
| Revaluation 0 | |
| Total Recognised Revenue and Expenses 7,730,245 | |
| Dividends Paid (7,827,526) | |
| Transfer on Disposal of Plant, Property and Equipment 0 | |
| Equity at the End of the Year 73,639,929 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 144
Gazette.govt.nz —
NZ Gazette 2005, No 144
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Alpine Energy Limited Financial Statements for the Year Ended 31 March 2005
(continued from previous page)
🏭 Trade, Customs & Industry22 August 2005
Financial Statements, Electricity Information Disclosure, Alpine Energy Limited