New Zealand Gazette – 2005 – No. 9

Page 196

✨ Financial Statements

NORTHPOWER LIMITED

STATEMENT OF FINANCIAL PERFORMANCE - LINE BUSINESS

For the Year Ended 31 March 2004

| Notes | 2004
$000's | 2003
$000's |
|-------|----------------|---------------|
| | Operating Revenue | $30,230 | $29,474 |
| 1 | | |
| 2 | Operating Surplus Before Taxation | 8,926 | 8,799 |
| 4 | Taxation Expense | (2,532) | (2,322) |
| | Net Surplus After Taxation | $6,394 | $6,477 |

STATEMENT OF MOVEMENTS IN EQUITY - LINE BUSINESS

For the Year Ended 31 March 2004

| | 2004
$000's | 2003
$000's |
|----------------|----------------|---------------|
| Opening Equity | 122,441 | 119,099 |
| Net Surplus for Period | 6,394 | 6,477 |
| Revaluation of Assets | 25,749 | 129 |
| 7 | | |
| Dividends | (3,512)| (3,264) |
| Closing Equity | $151,072 | $122,441 |

The accompanying Notes and Accounting Policies form part of these financial statements.

VUW Te Waharoa — NZ Gazette 2005, No 9

Gazette.govt.nz — NZ Gazette 2005, No 9

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✨ LLM interpretation of page content

🏭 Northpower Limited Financial Statements Performance and Equity (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Equity Movements, Operating Revenue, Taxation Expense, Dividends, Northpower Limited

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