New Zealand Gazette – 1996 – No. 96

Page 2515

✨ Financial Statements

2 SEPTEMBER NEW ZEALAND GAZETTE 2515

TASMAN ENERGY LIMITED

LINE & OTHER BUSINESSES FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS

	Line Business		Other Business
	1996	1995	1996	1995
	$000	$000	$000	$000

2. BUSINESS SEPARATION

These accounts have been prepared in accordance with the Electricity (Information Disclosure) Regulations 1994. Line Business and Other Business separation are as per regulation 6 of these regulations.

3. TAXATION

Profit before taxation | 6,146 | 2,556 | 926 | 86
Taxation at 33% | 2,027 | 844 | 306 | 28
(Over) under provision from prior years | (4) | (12) | (1) | 14
Plus (less) taxation effect of permanent differences |
Amortisation of deferred income | (64) | (52) | 0 | 0
Depreciation | (66) | (68) | 0 | 0
Other permanent differences | 63 | (76) | 5 | 0
Taxation Expense (Benefit) | 1,956 | 636 | 310 | 42

The taxation charge is represented by:

Current taxation | 2,083 | 921 | 167 | 42
Deferred taxation | (127) | (285) | 143 | 0
| 1,956 | 636 | 310 | 42

4. DIVIDENDS

Distributions during the year
Interim dividend paid | 100 | 100 | 0 | 0
Final dividend provided for | 100 | 100 | 0 | 0
| 200 | 100 | 0 | 0

5. SHARE CAPITAL

Authorised and Issued Capital
29,500,000 ordinary shares of $1 | 24,433 | 28,340 | 5,067 | 1,160

6. RESERVES

Share Premium Reserve | 1,938 | 1,938 | 0 | 0

The share premium reserve was created on 1/5/93, recognising the difference between the share capital issued and the closing value of corporate ownership of the Tasman Electric Power Board at 30/4/93. There has been no movement in reserves in the current financial year.

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VUW Te Waharoa — NZ Gazette 1996, No 96

NZLII — NZ Gazette 1996, No 96

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Tasman Energy Limited Financial Performance (continued from previous page)

Domain💰 Finance & Revenue
KeywordsTerm Liabilities, Market Value, Interest Rate, Depreciation, Fixed Assets, Hire Purchase Debtors, Rule of 78

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