New Zealand Gazette – 1997 – No. 131

Page 3051

✨ Financial Statements

17 SEPTEMBER NEW ZEALAND GAZETTE 3051

timing differences not recognised 32 140 194 49 14 2
permanent differences recognised (327) (321) 220 442 16 0
Taxation charge 306 726 1,877 1,627 141 208
Tax losses utilised 0 672 0 1,522 0 189
Taxation expense for the year 306 54 1,877 105 141 19

Under provision of tax in previous year 396 0 (165) 0 (11) 0
Taxation expense 702 54 1,712 105 130 19

4. CAPITAL RESERVES

	Lines		Generation		Energy Trading
	$000		$000		$000
	1997	1996	1997	1996	1997	1996
Share premium:
Opening balance	1,471	1,471	2,821	2,821	1	1
Movements in the year	0	0	0	0	0	0
	1,471	1,471	2,821	2,821	1	1
Asset revaluation reserve:
Opening balance	4,647	4,647	9,700	3,288	0	0
Movements:	0	0	(524)	6,412	0	0
	4,647	4,647	9,176	9,700	0	0

TOTAL CAPITAL RESERVES 6,135 6,135 11,994 12,555 1 1

5. INVESTMENTS

	Lines		Generation		Energy Trading
	$000		$000		$000
	1997	1996	1997	1996	1997	1996
EMCO Limited	1	0	2	0	2	0
Staff housing loans	1	2	0	1	0	1

TOTAL INVESTMENTS 2 2 2 1 2 1

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VUW Te Waharoa — NZ Gazette 1997, No 131

NZLII — NZ Gazette 1997, No 131

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🏭 Statement of Financial Position for Egmont Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Taxation, Capital Reserves, Investments, Egmont Electricity Limited

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