New Zealand Gazette – 1995 – No. 100

Page 3127

✨ Financial Statements



15 SEPTEMBER
NEW ZEALAND GAZETTE
3127

CAPITAL POWER LIMITED

NOTES (continued)

  1. DIRECTORS & MANAGEMENT FEES

Directors Fees
Management Fees

  1. INTEREST ON LOANS

Interest- Loans
Interest- Other

  1. MISCELLANEOUS INCOME

Gain on sale of fixed assets
Rental Income from properties
Street Lighting Income
Services Income (Loss)
Appliance Trading (Loss)

  1. INTEREST INCOME

Interest was received from the following sources:

Short Term Investments

  1. INCOME TAX EXPENSE

The income tax expense has been calculated as follows:
Prima Facie Income Tax Expense at 33% of Net Profit
Before Tax

Increase/(Decrease) in Income Tax Expense due to:-
Permanent Differences
Group Loss Offset

Total Income Tax Expense

Income Tax Expense
Comprises:
Current Tax
Deferred Income Tax
INCOME TAX EXPENSE

Line Business Energy Business Total
31-Mar-95 31-Mar-95 31-Mar-95
$('000) $('000) $('000)

39 39 78
37 38 75
76 77 153

357 164 521
0 0 0
357 164 521

0 1,782 1,782
0 175 175
0 (46) (46)
0 (584) (584)
0 1,382 1,382

655 300 955
655 300 955

4,868 2,084 6,952

(129) (576) (705)
0 0 0
(129) (576) (705)
4,739 1,508 6,247

4,739 1,014 5,753
291 203 494
5,030 1,217 6,247



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✨ LLM interpretation of page content

🌾 Notes to the Financial Statements for Capital Power Limited (continued from previous page)

🌾 Primary Industries & Resources
Directors Fees, Management Fees, Interest on Loans, Miscellaneous Income, Interest Income, Income Tax Expense