✨ Financial Statements
18 SEPTEMBER NEW ZEALAND GAZETTE 3269
TASMAN ENERGY LIMITED
LINE & OTHER BUSINESSES FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS
| 1995 Line Business | 1995 Other Business | |
|---|---|---|
| $000 | $000 |
- BUSINESS SEPARATION
These accounts have been prepared in accordance with the Electricity (Information Disclosure) Regulations 1994. Line Business and Other Business separation are as per regulation 6 of these regulations.
- TAXATION
Profit before taxation
| | 2,556 | 86 |
Taxation at 33%
| | 844 | 28 |
(Over) under provision from prior years
| | (12) | 14 |
Plus (less) taxation effect of permanent differences
Amortisation of deferred income
| | (52) | |
Depreciation
| | (68) | |
Other permanent differences
| | (76) | |
Taxation Expense (Benefit)
| | 636 | 42 |
The taxation charge is represented by:
Current taxation
| | 921 | 42 |
Deferred taxation
| | (285) | |
| | 636 | 42 |
- DIVIDENDS
Interim distributions
Dividend paid on ordinary shares
| | 100 | 0 |
- RESERVES
The share premium reserve was created on 1/5/93, recognising the difference between the share capital issued and the closing value of corporate ownership of the Tasman Electric Power Board at 30/4/93. There has been no movement in reserves in the current financial year.
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VUW Te Waharoa —
NZ Gazette 1995, No 101
NZLII —
NZ Gazette 1995, No 101
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Financial Statements and Notes for Tasman Energy Limited
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💰 Finance & RevenueFinancial Statements, Business Separation, Taxation, Dividends, Reserves, Tasman Energy Limited