✨ Financial Statements
1 SEPTEMBER NEW ZEALAND GAZETTE 2737
POWER NEW ZEALAND LIMITED
1995 Business Unit(s)
Network ($000) Other ($000)
4 TAXATION
CURRENT YEAR TAXATION CHARGE
Operating Surplus Before Taxation
27,779 13,354
Taxation at 33%
9,167 4,407
Permanent Differences
3,300 (369)
Adjustment Relating to Prior Years
(356) (175)
12,111 3,863
THE TAXATION CHARGE IS REPRESENTED BY:
Current Taxation
10,966 3,863
Deferred Taxation
1,145 0
12,111 3,863
DEFERRED TAXATION RECONCILIATION
Opening Balance 1 April 1994
0 0
Transferred in upon Vesting
1,586 0
Current Year Tax Charge Movement
(1,145) 0
Closing Balance (see note 12)
441 0
IMPUTATION CREDIT ACCOUNT
Opening Balance 1 April
0 0
Taxation Paid
7,935 2,800
Imputation Credits Attached to Dividends
(3,033) (1,070)
Imputation Credits Available to Shareholders
4,902 1,730
5 DIVIDEND
Dividend Paid
6,143 2,168
Dividend Proposed
11,212 3,955
17,355 6,123
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VUW Te Waharoa —
NZ Gazette 1995, No 91
NZLII —
NZ Gazette 1995, No 91
✨ LLM interpretation of page content
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Notes to and Forming Part of the Financial Statements for the Year Ended 31 March 1995
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Taxation, Operating Surplus, Deferred Taxation, Imputation Credits, Dividends