β¨ Financial Statements
15 AUGUST NEW ZEALAND GAZETTE 2195
DUNEDIN ELECTRICITY LTD
ELECTRICITY GENERATING BUSINESS
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 1995
($000)
Note 1 : Taxation
Net profit for the year 4,855
Add capital loss on asset sale 34
Add permanent difference due to revaluation 228
Net profit liable for tax 5,117
Taxation at 33Β’ in the dollar 1,687
Represented by:
Current taxation 1,544
Deferred taxation 143
1,687
Provision for Deferred Taxation Account:
Balance 1 April 1994 752
Plus increase during year 143
BALANCE 31 MARCH 1995 895
Note 2 : Current Assets
Included in current assets are the following:
Accounts receivable 2,827
Bank 3
2,830
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VUW Te Waharoa —
NZ Gazette 1995, No 80
NZLII —
NZ Gazette 1995, No 80
β¨ LLM interpretation of page content
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Dunedin Electricity Ltd Electricity Generating Business Notes to Financial Statements
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π Trade, Customs & IndustryNotes to Financial Statements, Taxation, Current Assets, Dunedin Electricity Ltd