✨ Financial Statements
466
NEW ZEALAND GAZETTE, No. 21
13 FEBRUARY 2008
Buller Electricity Limited
Line Business Financial Statements
(w) Unusual expenses 0 0
(x) Other expenditure not listed in (a) to (w) 136,513 0
13 Total operating expenditure 4,548,273 4,496,117
14 Operating surplus before interest and income tax 1,703,745 1,032,539
15 Interest
(a) Interest expense on borrowings 145,300 224,278
(b) Financing charges related to finance leases 0 0
(c) Other interest expense 0 0
(d) Total interest expense 145,300 224,278
16 Operating surplus before income tax 1,558,444 808,261
17 Income Tax 261,360 115,000
18 Net surplus after tax 1,297,084 693,261
19 Annual Valuation Reconciliation Report for the year ending 31 March 2007
System fixed assets at ODV – end of the previous financial year 20,277,017 20,128,645
Add system fixed assets acquired during the year at ODV 710,009 893,252
Less system fixed assets disposed off during the year at ODV (136,512) 0
Less depreciation on system fixed assets at ODV (727,325) (744,880)
Add revaluations of system fixed assets 0 0
Equals system fixed assets at ODV – end of financial year 20,123,189 20,277,017
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 21
Gazette.govt.nz —
NZ Gazette 2008, No 21
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Buller Electricity Limited Financial Statements
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