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New Zealand Gazette – 1996 – No. 158

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✨ Financial Statements

MERCURY ENERGY

MERCURY ENERGY LIMITED & SUBSIDIARIES

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1996 continued

9. TAXATION

	1996			1995
	Line Activities	Electricity Retailing Activities	Other Activities	Total Activities	1995 Restated (Unaudited) Line Activities	Line Activities
	$'000	$'000	$'000	$'000	$'000	$'000

| Operating surplus before Taxation | 41,360 | 34,304 | 23,046 | 98,710 | 39,876 | 45,366 | 17,995 | 63,361 |

| Prima facie Taxation @ 33% | 13,650 | 11,320 | 7,605 | 32,575 | 13,159 | 14,971 | 5,938 | 20,909 |

| Plus (Less) Taxation Effect of Permanent Differences: | | | | | | | |
| Non Deductible Entertainment Expenses | - | - | 38 | 38 | - | - | 33 | 33 |
| Non Deductible Legal and Consulting Fees | - | - | 164 | 164 | - | - | 130 | 130 |
| Other Permanent Differences | - | - | 290 | 290 | (16) | (16) | (18) | (34) |
| Prior year adjustments | - | - | - | - | - | - | (151) | (151) |

| Taxation Expense | 13,650 | 11,320 | 8,097 | 33,067 | 13,143 | 14,955 | 5,932 | 20,887 |

| The Taxation Charge is represented by: | | | | | | | |
| Current Taxation Payable | 13,650 | 11,320 | 7,130 | 32,100 | 13,143 | 14,955 | 4,182 | 19,137 |
| Future Taxation Benefit | - | - | 967 | 967 | - | - | 1,901 | 1,901 |
| Prior year adjustments | - | - | - | - | - | - | (151) | (151) |

| | 13,650 | 11,320 | 8,097 | 33,067 | 13,143 | 14,955 | 5,932 | 20,887 |

NEW ZEALAND GAZETTE
No. 158

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VUW Te Waharoa — NZ Gazette 1996, No 158

NZLII — NZ Gazette 1996, No 158

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

💰 Mercury Energy Financial Statements Notes (continued from previous page)

Domain💰 Finance & Revenue
KeywordsTaxation, Financial Statements, Mercury Energy

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