New Zealand Gazette – 2005 – No. 150

Page 3671

✨ Financial Statements



31 AUGUST 2005 NEW ZEALAND GAZETTE, No. 150 3671

Scanpower Limited

Statement of Financial Performance

For the Year Ended 31 March 2005

| Notes | 2005
$'000 | 2004
$'000 |
|-------|--------------|--------------|
| Revenue | 1 | 6,134 | 5,265 |
| Expense | 1 | (5,906) | (4,816) |
| Surplus before income tax | | 228 | 449 |
| Less income tax expense | 2 | 75 | 148 |
| Net surplus after income tax | | 153 | 301 |

Scanpower Limited

Statement of Movements in Equity

For the Year Ended 31 March 2005

| Notes | 2005
$'000 | 2004
$'000 |
|-------|--------------|--------------|

EQUITY AT BEGINNING OF THE YEAR | | 19,299 | 5,139 |

SURPLUS AND REVALUATIONS

| Net surplus for the year | | 153 | 301 |
| Revaluation of property, plant and equipment | | 0 | 13,874 |
| Total recognised revenues and expenses for the year | | 153 | 14,175 |

OTHER MOVEMENTS

| Distribution to owners | 3 | 30 | 15 |

EQUITY AT THE END OF THE YEAR | | 19,422 | 19,299 |

The accompanying notes and policies form an integral part of these Financial Statements

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 150


Gazette.govt.nz — PDF NZ Gazette 2005, No 150




✨ LLM interpretation of page content

🏭 Audit Report of Scanpower Limited Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
25 August 2005
Audit, Performance Measures, Electricity Information Disclosure Requirements, Scanpower Limited

🏭 Scanpower Limited Statement of Financial Performance

🏭 Trade, Customs & Industry
Financial Performance, Revenue, Expenses, Surplus, Income Tax, Scanpower Limited

🏭 Scanpower Limited Statement of Movements in Equity

🏭 Trade, Customs & Industry
Equity Movements, Surplus, Revaluation, Distribution to Owners, Scanpower Limited