New Zealand Gazette – 1990 – No. 224

Page 5165

✨ Financial Statements

24 DECEMBER NEW ZEALAND GAZETTE 5165

TELECOM WELLINGTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS—continued

	30 September 1990	31 March 1990
	$000’s	$000’s

9 TAXATION

Current taxation:

Balance at beginning of period ... 10,366 (25,635)
Total taxation in the current period (Note 5) ... (5,540) (25,635)
Tax paid ... 36,001

Prepaid taxation ... 4,826 10,366

Deferred taxation:

Balance at beginning of period ... 11,009 14,822
Provided in the current period (Note 5) ... (1,663) (3,813)
Other movements ... (1,366) -

Future tax benefit ... 7,780 11,009

10 PROVISION FOR RESTRUCTURING COSTS

Transferred from Telecom ... -
Charges against provision ... - 8,069
Transfer from earnings ... -

11 SHARE PREMIUM RESERVE

Balance at beginning of period
(Consisting of a premium of $9,999 on 21,634 redeemable preference shares) ... 216,318 -

Movements during period ... -

216,318 216,318

The redeemable preference shares are subject to redemption, at the issue price, five days after written notice from the holder.

12 ACCOUNTS RECEIVABLE AND PREPAYMENTS

Accounts receivable ... 52,454 60,760
Unbilled rentals and tolls ... 13,397 14,358
Due from fellow subsidiary companies ... 3,694 28,006
Other accounts receivable and prepayments ... 165 1,117

69,710 104,241

13 INVENTORIES

Revenue work in progress ... 2,510 3,928
Inventories ... 17,789 19,233

20,299 23,161

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VUW Te Waharoa — NZ Gazette 1990, No 224

NZLII — NZ Gazette 1990, No 224

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Telecom Wellington Limited Notes to the Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Taxation, Restructuring Costs, Share Premium Reserve, Accounts Receivable, Inventories, Telecom Wellington Limited

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