New Zealand Gazette – 1996 – No. 151

Page 4023

✨ Financial Statements



18 OCTOBER

NEW ZEALAND GAZETTE

4023

CHBPOWER Logo

CHBPOWER

HOLDINGS LIMITED

After Hours Faults ... 06 - 858 8101

PO Box 59, Waipukurau
Telephone : 06 - 858 8100 Facsimile: 06 - 858 7087

Note 9

Other Income consists primarily of the following:

Network Energy & Other Network Energy & Other
$ $ $ $
1996 1996 1995 1995
Rent - 22,317 - 19,236
Interest 10,166 22,091 23,222 19,546
Capital Contribution 33,535 - - -
43,701 44,408 23,222 38,782

Note 10 Taxation Calculation

Network Energy & Other Network Energy & Other
$ $ $ $
1996 1996 1995 1995
Net Profit 258,173 279,059 224,025 267,140

Adjusted for:

| Capital Gains | - | - | (2,558) | -
| Non-deductible Expenses | 3,223 | 3,015 | - | 7,869 |
| Depreciation recovered | - | - | 9,769 | 4,259 |

| Assessable Income | 261,396 | 282,074 | 231,236 | 279,268 |

Tax @ 33 cents on Assessable Income |

| | 86,260 | 93,084 | 76,308 | 92,158 |
| Less tax effect of timing differences | 65,680 | (20,025) | 62,870 | (1,461) |

| | 20,580 | 113,109 | 13,438 | 93,619 |



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✨ LLM interpretation of page content

💰 Operating Profit Disclosure (continued from previous page)

💰 Finance & Revenue
Operating Profit, FRS 9, Network, Energy, Commercial, Audit Fees, Depreciation, Director's Fees, Rent, Interest, Bad Debts

💰 Other Income Breakdown

💰 Finance & Revenue
Other Income, Rent, Interest, Capital Contribution

💰 Taxation Calculation

💰 Finance & Revenue
Taxation, Net Profit, Capital Gains, Non-deductible Expenses, Depreciation