New Zealand Gazette – 1995 – No. 101

Page 3189

✨ Financial Statements

18 SEPTEMBER NEW ZEALAND GAZETTE 3189

PROVISION FOR TAXATION

Twelve Months to 31/3/95

Lines	Generation	Energy Trading
$000	$000	$000
Accounting Profit/(Loss) Before Taxation	1,309	1,619
Plus/(Less) Effect of Permanent Differences:
Financial Depreciation	1,378	1,235
Depreciation at Tax Rates	(1,487)	(568)
Provision for Remedial Work on Patea Dam	0	1,500
Tax Profit/(Loss)	1,200	3,786

In the current twelve months, the Company has achieved a tax profit of $5,782,000 after taking into account permanent and timing differences. Cumulative tax losses amount to $7,217,137. Under prevailing income tax legislation these losses are available for carry forward and offset against future assessable income. This represents a future tax benefit of $2,381,655 (based on a tax rate of 33 cents in the dollar).

CAPITAL RESERVES

As at 31/3/95

Lines	Generation	Energy Trading
$000	$000	$000
Share Premium:
Opening Balance	1,488	2,855
Movements: 1 April 1994	0	0
	1,488	2,855
Asset Revaluation Reserve:
Opening Balance	0	0
Movements:	0	3,288
	0	3,288
TOTAL CAPITAL RESERVES	1,488	6,143

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VUW Te Waharoa — NZ Gazette 1995, No 101

NZLII — NZ Gazette 1995, No 101

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements for Egmont Electricity Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Accounting Policies, Income Tax, Financial Instruments, Egmont Electricity Limited

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