New Zealand Gazette – 2006 – No. 150

Page 4337

✨ Financial Statements



27 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 150 4337

Counties Power Limited – Lines Business

STATEMENT OF FINANCIAL PERFORMANCE

For the Year ended 31 March 2006

31 March 31 March
2006 2005
$000 $000
Notes

TOTAL OPERATING REVENUE | (2) | 30,663 | 28,627 |

TOTAL OPERATING EXPENDITURE | (3) | (23,859) | (22,404) |

OPERATING SURPLUS BEFORE INTEREST AND INCOME TAX | | 6,804 | 6,223 |

INTEREST EXPENSE | (3) | - | - |

OPERATING SURPLUS BEFORE INCOME TAX | | 6,804 | 6,223 |

INCOME TAX CREDIT/(CHARGE) | (4) | (1,620) | (2,085) |

NET SURPLUS AFTER TAX | | 5,184 | 4,138 |

STATEMENT OF MOVEMENTS IN EQUITY

For the Year Ended 31 March 2005

31 March 31 March
2006 2005
$000 $000

Net surplus for Year | | 5,184 | 4,138 |
Increase in Revaluation Reserve | (6) | - | - |
Total Recognised Revenues and Expenses | | 5,184 | 4,138 |

Dividend | | (300) | (250) |

Movements in Equity for Year | | 4,884 | 3,888 |

Equity at Beginning of Year | | 109,241 | 105,353 |

EQUITY AT END OF YEAR | | 114,125 | 109,241 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 150


Gazette.govt.nz — PDF NZ Gazette 2006, No 150




✨ LLM interpretation of page content

🏭 Counties Power Limited – Lines Business Financial Statements and Certification (continued from previous page)

🏭 Trade, Customs & Industry
16 November 2006
Electricity, Financial Statements, Disclosure Requirements, Certification, Counties Power Limited