✨ Financial Statements




MercuryEnergy

Mercury Energy Limited and Subsidiaries

Notes to and forming part of the financial statements for the year ended 31 March 1997 continued

9a TAXATION PAYABLE

1997 1996
Line Activities Electricity Retailing
------------------ ---------------- -----------------------
$000 $000
Balance brought
forward (2,828) -
Restatement
adjustment
Transfer from
statement of
financial 16,905 9,746
performance
Cash tax:
- Paid (15,413) (8,799)
- Restatement
adjustment 123 85
Transfer from
deferred tax 283 192
Tax payable (930) (1,376)
(refund)


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VUW Te Waharoa PDF NZ Gazette 1997, No 117


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🏭 Mercury Energy Limited Statement of financial position (continued from previous page)

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Financial Statements, Taxation, Imputation Credits, Dividends, Mercury Energy Limited, 1997, 1996