New Zealand Gazette – 1997 – No. 100

Page 2357

✨ Financial Statements



22 AUGUST NEW ZEALAND GAZETTE 2357

NOTE 4 : INCOME TAX

(i) INCOME TAX
Operating Surplus Before Taxation

Tax On Operating Surplus at 33%
Tax Effect of Permanent Differences

Income Tax

Adjustments From Previous Year

Total Income Tax

Represented By:
Current Tax
Deferred Tax

(ii) PROVISION FOR TAX
Balance At Beginning Of Year
Current Tax
Tax Paid

Balance At End Of Year

(iii) DEFERRED TAX LIABILITY
Balance At Beginning Of Year
Current Period Timing Differences

Balance At End Of Year

(iv) IMPUTATION CREDIT MEMORANDUM ACCOUNT
Balance at Beginning of Year
Tax Paid
Dividends Allocated
Other Credits

BALANCE AT END OF YEAR

LINE BUSINESS $'000 ENERGY BUSINESS $'000 GENERATION BUSINESS $'000
14,130 2,577 7,878
4,663 850 2,600
563 103 314
5,226 953 2,914
(500) (91) (279)
4,726 862 2,635
4,601 839 2,565
125 23 70
4,726 862 2,635
(422) (52) (470)
4,601 839 2,565
(4,083) (745) (2,276)
96 42 (181)
(16) (2) (18)
125 23 70
109 21 52
1,974 304 1,883
4,020 733 2,241
(3,154) (575) (1,758)
2 0 1
2,842 462 2,367


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🏭 TrustPower Limited Financial Position Statements (continued from previous page)

🏭 Trade, Customs & Industry
1 August 1997
Financial Statements, Accounting Policies, Investments, Revenue Recognition, Income Tax, Receivables, Inventories, Work in Progress, Foreign Currencies, Financial Instruments, Interest Rate Risk, Electricity Price Risk, Credit Risk, Collateral, Concentration of Credit Risk