New Zealand Gazette – 1996 – No. 158

Page 4176

✨ Financial Statements Notes

MERCURY ENERGY LIMITED & SUBSIDIARIES

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 1996 continued

TAXATION continued

9(a) Taxation Payable

	Line Activities	Electricity Retailing Activities	Other Activities	Total Activities
	$'000	$'000	$'000	$'000
Balance B/Forward	255	-	(32)	223
Restatement Adjustment	(1,812)	-	-	-
Transfer from Statement of Financial Performance	13,650	11,320	8,097	33,067
Cash Tax:
- Paid	(14,763)	(13,993)	(9,903)	(38,659)
- Restatement Adjustment	1,812	-	-	-
Transfer from Deferred Tax	(1,970)	73	94	(1,803)
Tax Payable (refund)	(2,828)	(2,600)	(1,744)	(7,172)

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VUW Te Waharoa — NZ Gazette 1996, No 158

NZLII — NZ Gazette 1996, No 158

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

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

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