New Zealand Gazette – 1995 – No. 89

Page 2598

✨ Financial Statements

2598
NEW ZEALAND GAZETTE
No. 89
10.

6 TAXATION NOTE	1995 $	1994 $
Profit Before Taxation	138,676	220,197
Tax @ 33%	45,763	72,665
Plus Tax Effect of:
Non Deductible Expenditure	-	-
Timing Differences not Recognised	(1,203)	-
Tax Loss not previously Recognised	-	-
Tax Charge For Year	44,560	72,665

7 CREDIT RISK & COLLATERAL

The company places its cash deposits and investments with high - credit quality financial institutions. Concentrations of credit risk with respect to receivables are limited due to a large number of customers included in the company's customer base.

The company does not require collateral or other security to support financial instruments with credit risk.

The company requires a deposit for all disconnected customers (for non payment) who are reconnected. These are refunded after two years. No other form of security or collateral is required to support financial instruments with credit risk.

8 RELATED PARTY TRANSACTIONS

The only related party of the company is the ScanPOWER Customer Trust. All transactions with related parties are made under normal terms and conditions. No related party debts were forgiven or written off during the period.

There have been no related party transactions of a material nature.

9 CAPITAL COMMITMENTS AND CONTINGENT LIABILITIES

As at 31 March 1995 the company has no contingent liabilities and has not entered into any contracts to purchase and install equipment of a capital nature.

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VUW Te Waharoa — NZ Gazette 1995, No 89

NZLII — NZ Gazette 1995, No 89

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✨ LLM interpretation of page content

🏭 Annual Report of ScanPOWER Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity retail, Financial statements, Annual report, Directors' report, Auditor's report, Accounting policies

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