✨ Financial Statements
NEW ZEALAND GAZETTE
No. 91
TRUSTPOWER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 1995
| LINE BUSINESS $'000 | ENERGY BUSINESS $'000 |
|---|
NOTE 4: INCOME TAX
(ii) INCOME TAX
OPERATING SURPLUS BEFORE TAXATION
| | 5,802 | 4,330 |
TAX ON OPERATING SURPLUS AT 33%
| | 1,914 | 1,429 |
TAX EFFECT OF PERMANENT DIFFERENCES
| | 94 | 9 |
INCOME TAX
| | 2,008 | 1,438 |
ADJUSTMENTS FROM PREVIOUS PERIODS
| | 93 | 70 |
TOTAL INCOME TAX
| | 2,101 | 1,508 |
REPRESENTED BY:
CURRENT TAX
| | 2,008 | 1,493 |
DEFERRED TAX
| | 93 | 15 |
| | 2,101 | 1,508 |
(iii) DEFERRED TAX LIABILITY
BALANCE AT BEGINNING OF PERIOD
| | 74 | 11 |
CURRENT PERIOD TIMING DIFFERENCES
| | 93 | 15 |
BALANCE AT END OF PERIOD
| | 167 | 26 |
(iv) IMPUTATION CREDIT MEMORANDUM ACCOUNT
BALANCE AT BEGINNING OF PERIOD
TAX PAID
| | 2,235 | 1,660 |
DIVIDENDS ALLOCATED
| | 759 | 578 |
BALANCE AT END OF PERIOD
| | 1,476 | 1,082 |
NOTE 5: DIVIDENDS
| | LINE BUSINESS $'000 | ENERGY BUSINESS $'000 |
DIVIDENDS ON ORDINARY SHARES
INTERIM DIVIDEND PAID
| | 1,541 | 1,175 |
FINAL DIVIDEND PROPOSED
| | 1,642 | 1,252 |
| | 3,183 | 2,427 |
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1995, No 91
NZLII —
NZ Gazette 1995, No 91
✨ LLM interpretation of page content
🏭
TrustPower Limited Financial Performance Statements
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Performance, Revenue, Income Tax, Operating Surplus, Depreciation, Interest, Directors Fees, TrustPower