New Zealand Gazette – 1997 – No. 107

Page 2506

✨ Financial Statements Notes



2506

NEW ZEALAND GAZETTE

No. 107

WAITOMO ENERGY SERVICES LIMITED
Line Business Activity
Notes to the Financial Statements
For the Year Ending 31st March 1997

NOTE 2:

Taxation Expense
Nominal Profit Before Tax 2,709,108
Prima Facie Taxation @ 33% 894,006
Add/(Less) Effect of Permanent Tax Diff (172,702)
Plus Prior Period Liability

Net Taxation Expense $ 721,304

NOTE 3:

Customer Discount
Discount Declared 1,500,691
Less Taxation Effect 495,228

                                     $1,005,463

NOTE 4:

Fixed Assets 1997

                      Cost     At Valuation   Accumulated    Carrying
                                       Depreciation    Value

Land 99,126 23,500 122,626
Buildings 728,144 464,972 464,972
Distribution System 1,515,405 28,846,979 135,603 29,439,520
MV Plant & Equipment 479,071 697,656 817,749
Capital Work in Progress 2,821,746 29,335,451 833,259 31,323,938

Fixed Assets 1996

                      Cost     At Valuation   Accumulated    Carrying
                                       Depreciation    Value

Land 28,500 28,500
Buildings 447,800 9,349 438,451
Distribution System 12,054,123 1,870,389 10,183,734
MV Plant & Equipment 1,186,891 497,312 689,579
Capital Work in Progress 435,246 476,300 2,377,050 435,246
13,676,260 11,775,510



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🏭 Notes to the Financial Statements for Waitomo Energy Services Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Taxation Expense, Customer Discount, Fixed Assets, Cost, Valuation, Depreciation, Carrying Value