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New Zealand Gazette – 1996 – No. 142

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✨ Financial Statements

DUNEDIN ELECTRICITY LTD

Ministry of Commerce Financial Accounts 1996

OCTOBER

NEW ZEALAND GAZETTE

Note 1 : Taxation

	1995			1996
	Line Business	Contracting Business	Generation Business	Line Business	Contracting Business	Generation Business
	$'000	$'000	$'000	$'000	$'000	$'000
Net Profit Before Tax	7,681	1,872	4,855	10,631	2,267	4,085
Add Permanent Difference Due to Revaluation	-	-	228	1,608	-	-
Capital Loss on Asset Sale	-	-	34	-	-	-
	7,681	1,872	5,117	12,239	2,267	-
Tax at 33 Cents in Dollar	2,535	615	1,687	4,039	748	1,348
Under/(Over) Provided Prior Year	-	-	-	(531)	-	(895)
Timing Differences Not Recognised	-	-	-	-	-	(76)
Income Tax Charge	2,535	615	1,687	4,570	748	377

There is a potential deferred taxation liability relating to timing differences which are not expected to crystallise within the foreseeable future and which have not been recognised as a liability in the statement of financial position. The potential tax liability amounts to approximately $8.0 million.

Note 2 : Current Assets

	1995			1996
	Line Business	Contracting Business	Generation Business	Line Business	Contracting Business	Generation Business
	$'000	$'000	$'000	$'000	$'000	$'000
Accounts Receivable	323	1,693	2,827	113	1,536	1,115
Internal Investment	-	5,770	-	2,854	6,169	-
Bank	-	25	3	-	-	(17)
Stocks	-	-	-	-	25	-
	323	7,488	2,830	2,967	7,730	1,098

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VUW Te Waharoa — NZ Gazette 1996, No 142

NZLII — NZ Gazette 1996, No 142

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Dunedin Electricity Ltd Balance Sheet for the Year Ended 31 March 1996 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsBalance Sheet, Financial Statements, Line Business, Contracting Business, Generation Business, Taxation, Current Assets

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