New Zealand Gazette – 1995 – No. 84

Page 2365

✨ Financial Statements



22 AUGUST NEW ZEALAND GAZETTE 2365

CHB POWER
HOLDINGS LIMITED

After Hours Faults ... 06 - 858 8101
Telephone : 06 - 858 8100 PO Box 59, Waipukurau
Facsimile: 06 - 858 7087

Note 9

Other Income consists primarily of the following:
Rent - 19,236
Interest 23,222 19,546

                                         23,222          38,782
                                         -------         -------

Note 10 Taxation Calculation

Net Profit 224,025 267,140
Adjusted for:
Capital Gains (2,558) -
Non-deductible Expenses - 7,869
Depreciation recovered 9,769 4,259

Assessible Income 231,236 279,268

Tax @ 33 cents on Assessible Income 76,308 92,158
Less tax effect of timing differences 62,870 (1,461)

                                         13,438          93,619
                                         -------         -------

Company Imputation Credit Account

Balance 1 April 1994 234,499
Plus: Taxation Paid 127,936
Transfers from previous tax years -
Resident Withholding tax 647
Less: Imputation credits attached to (19,701)
Dividends paid

Balance as at 31 March 1995 343,381



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✨ LLM interpretation of page content

🏭 Statement of Financial Performance for CHB Power Holdings Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Other Income, Rent, Interest, Taxation Calculation, Net Profit, Capital Gains, Non-deductible Expenses, Depreciation recovered, Assessible Income, Tax, Imputation Credit Account, Dividends