New Zealand Gazette – 1995 – No. 82

Page 2331

✨ Financial Statements Notes

18 AUGUST NEW ZEALAND GAZETTE 2331

WAITOMO ENERGY SERVICES LIMITED

Notes to the Financial Statements
For the Year Ending 31st March 1995

Taxation

The income tax charge to the Income Account include both the current year taxation and the income tax effects of timing differences calculated using the liability method.

Tax effect accounting has been applied on a comprehensive basis to timing differences.

Financial Instruments

The Company has entered into transactions using financial instruments as part of its ongoing business activities. These transactions are accounted for on the basis of the accounting policies set out above. There are no off balance sheet financial instruments.

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VUW Te Waharoa — NZ Gazette 1995, No 82

NZLII — NZ Gazette 1995, No 82

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✨ LLM interpretation of page content

🏭 Waitomo Energy Services Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Taxation, Financial Instruments, Accounting Policies

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