New Zealand Gazette – 2008 – No. 35

Page 811

✨ Financial Statements



ELECTRICITY ASHBURTON LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL PERFORMANCE

FOR THE YEAR ENDED 31 MARCH 2007

Note 2007 $ 2006 $
REVENUE
Line Charges 2 23,654,763 22,027,159
Other 1,050,096 1,352,782
Total 24,704,859 23,379,941
Note 2007 $ 2006 $
OPERATING EXPENDITURE
Transmission Charges 3 6,163,883 5,919,780
Other 11,700,940 9,685,004
Total 17,864,823 15,604,784

OPERATING SURPLUS before Deferred Discount | | 6,840,036 | 7,775,157 |

| Customer Deferred Discount | 5 | 3,000,641 | 2,975,612 |

OPERATING SURPLUS before Taxation | | 3,839,395 | 4,799,545 |

| Taxation | 4 | 2,327,054 | 2,580,918 |

NET SURPLUS after Taxation | | 1,512,341 | 2,218,627 |

ELECTRICITY ASHBURTON LIMITED – LINES BUSINESS

STATEMENT OF MOVEMENT IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2007

Note 2007 $ 2006 $
EQUITY AT START OF YEAR 6 87,296,079 85,060,252
Operating Surplus after Taxation 1,512,341 2,218,627
Total Recognised Revenue and Expenses for the Period 1,512,341 2,218,627
Other Movements
Unclaimed dividends to 2004 9,993 0
Shares issued (500) 17,200
88,817,913 87,296,079

The accompanying notes form part of these financial statements



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 35


Gazette.govt.nz — PDF NZ Gazette 2008, No 35




✨ LLM interpretation of page content

🏭 Electricity Ashburton Limited Financial Performance (continued from previous page)

🏭 Trade, Customs & Industry
15 February 2008
Electricity, Financial Performance, Revenue, Expenditure, Ashburton

🏭 Electricity Ashburton Limited Movement in Equity (continued from previous page)

🏭 Trade, Customs & Industry
15 February 2008
Electricity, Equity, Financial Statements, Ashburton