New Zealand Gazette – 1995 – No. 108

Page 3420

✨ Financial Statements Notes

3420
NEW ZEALAND GAZETTE
No. 108

BULLER ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

Line Operator 1995 $	Energy Trading 1995 $

Taxation

Profit (Loss) Before Taxation 361,445 (167,662)

Income Tax at 33¢ 121,257 (55,328)

Plus Permanent Differences Tax Effect 8,244 37,249

Prior Period Adjustments - -

Tax Expense (Benefit) as per Profit and Loss Account 129,501 (18,079)

Comprising

Current Tax 95,611 3,730

Deferred Tax 33,890 14,349

129,501 18,079

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VUW Te Waharoa — NZ Gazette 1995, No 108

NZLII — NZ Gazette 1995, No 108

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Notes to Financial Statements for Buller Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Taxation, Profit and Loss, Income Tax, Permanent Differences, Tax Effect, Prior Period Adjustments, Current Tax, Deferred Tax

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