β¨ 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 —
NZ Gazette 1997, No 117
NZLII —
NZ Gazette 1997, No 117
β¨ LLM interpretation of page content
π
Mercury Energy Limited Statement of financial position
(continued from previous page)
π Trade, Customs & IndustryFinancial Statements, Taxation, Imputation Credits, Dividends, Mercury Energy Limited, 1997, 1996