✨ Financial Statements




Buller Electricity Limited

Line Business Financial Statements

13 Total operating expenditure | 4,496,117 | 4,402,919

14 Operating surplus before interest and income tax | 1,032,539 | 671,629

15 Interest

(a) Interest expense on borrowings | 224,278 | 209,048

(b) Financing charges related to finance leases | 0 | 0

(c) Other interest expense | 0 | 0

(d) Total interest expense | 224,278 | 209,048

16 Operating surplus before income tax | 808,261 | 462,581

17 Income Tax | 115,000 | (36,000)

18 Net surplus after tax | 693,261 | 498,581

19 Annual Valuation Reconciliation Report for the year ending 31 March 2006

System fixed assets at ODV – end of the previous financial year | 20,128,645 | 18,653,438

Add system fixed assets acquired during the year at ODV | 893,252 | 2,193,435

Less depreciation on system fixed assets at ODV | (744,880) | (718,228)

Add revaluations of system fixed assets | 0 | 0

Equals system fixed assets at ODV – end of financial year | 20,277,017 | 20,128,645



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 128


Gazette.govt.nz PDF NZ Gazette 2006, No 128





✨ LLM interpretation of page content

🏭 Line Business Financial Statements (continued from previous page)

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Financial Statements, Revenue, Expenditure, Buller Electricity Limited