New Zealand Gazette – 1996 – No. 119

Page 3010

✨ Financial Statements

EnergyDirect Electricity Business

COMPARATIVE FINANCIAL DATA

TAXATION

	1996 Total Electricity	1996 Lines $000	1996 Energy $000	1995 Total Electricity	1995 Lines $000	1995 Energy $000
CURRENT PERIOD TAXATION CHARGE
Operating surplus before taxation	12,287	14,321	(2,034)	11,339	10,212	1,127
Prima facie taxation at 33%	4,055	4,726	(671)	3,742	3,370	372
Permanent differences and non-deductible expenditure	122	143	(21)	118	106	12
	4,177	4,869	(692)	3,860	3,476	384
Taxation is represented by:
Current taxation	4,177	4,869	(692)	3,442	3,058	384
Deferred taxation	-	-	-	418	418	-
	4,177	4,869	(692)	3,860	3,476	384

DEFERRED TAX RECONCILIATION

	1996 Total Electricity	1996 Lines $000	1996 Energy $000	1995 Total Electricity	1995 Lines $000	1995 Energy $000
Opening Balance	(2,167)	(2,167)	-	(1,749)	(1,749)	-
Current period tax charge movement	-	-	-	(418)	(418)	-
Closing Balance	(2,167)	(2,167)	-	(2,167)	(2,167)	-

THE NEW ZEALAND GAZETTE

No. 119

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VUW Te Waharoa — NZ Gazette 1996, No 119

NZLII — NZ Gazette 1996, No 119

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🏭 Statement of Financial Performance of EnergyDirect Electricity Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Taxation, Deferred Tax, Electricity Business

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