✨ Financial Statements
Electra Limited
Line Business - Statement of financial performance
for the year ended 31 March 2006
| Note | | 2006
| | | $000 | | 2005
| | | $000 |
|------|----------------|-------|-----|------|
| | Operating revenue | 2 | 23,833 | | 22,813 |
| | Discount | | (8,325) | | (7,000) |
| | | | | | |
| 2 | Operating expense | | (14,461) | | (14,945) |
| | | | | | |
| | Earnings Before Interest and Tax | 1,047 | | 868 |
| | Interest Expense | | (830) | | (878) |
| | | | | | |
| | Net profit/(loss) before taxation | 217 | | (10) |
| 3 | Taxation | | - | | - |
| | | | | | |
| | Net profit/(loss) after taxation | $217 | | $(10) |
Electra Limited
Line Business - Statement of movements in equity
for the year ended 31 March 2006
| Note | | 2006
| | | $000 | | 2005
| | | $000 |
|-------|-------------------|-------|-----|------|
| | Equity at beginning of the year | 90,747 |
| | Net profit/(loss) for the year | 217 |
| 6 | Revaluation of assets | 1 | | 264 |
| | | | | |
| | Total recognised revenues and expenses | 218 | | 254 |
| | Other movements | | |
| 4 | Dividends | (160) | | (175) |
| | Funds transferred from non-line business activities | 91 | | (943) |
| | | | |
| | Total other movements | (69) | | (1,118) |
| | | | |
| | Equity at end of the year | $90,896 | | $90,747 |
The accompanying notes form part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 124
Gazette.govt.nz —
NZ Gazette 2006, No 124
✨ LLM interpretation of page content
💰 Electra Limited - Statement of financial performance
💰 Finance & RevenueFinancial Performance, Operating Revenue, Operating Expense, Net Profit, Taxation
💰 Electra Limited - Statement of movements in equity
💰 Finance & RevenueEquity Movements, Net Profit, Revaluation of Assets, Dividends, Funds Transfer