New Zealand Gazette – 1996 – No. 103

Page 2661

✨ Financial Statements

4 SEPTEMBER NEW ZEALAND GAZETTE 2661

BULLER ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

	Line Operator		Energy Trading
	1996	1995	Note	1996
	$	$		$

Taxation

Surplus Before Taxation

| | 139,094 | 361,445 | | 274,315 | (167,662) |

Income Tax at 33¢

| | 45,901 | 121,257 | | 90,524 | (55,328) |

Plus Permanent Differences Tax Effect

| | 8,244 | 8,244 | | 15,533 | 37,249 |

Tax Expense as per Statement of Financial Performance

| | 54,145 | 129,501 | | 106,057 | (18,079) |

Comprising

| | | | | | |
| Current Tax | 36,924 | 95,611 | | 113,223 | 3,730 |
| Deferred Tax | 17,221 | 33,890 | | (7,166) | 14,349 |

| | 54,145 | 129,501 | | 106,057 | 18,079 |

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VUW Te Waharoa — NZ Gazette 1996, No 103

NZLII — NZ Gazette 1996, No 103

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💰 Notes to Financial Statements for Buller Electricity Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Taxation, Surplus, Income Tax, Deferred Tax, Buller Electricity, Line Operator, Energy Trading

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