New Zealand Gazette – 1997 – No. 133

Page 3128

✨ Financial Notes



3128
NEW ZEALAND GAZETTE
No. 133

Note 9:

Other Income consists primarily of the following:

Rent

  • 17
    Interest
  • 17
    Capital Contribution
    3 -

Note 10 Taxation Calculation:

Profit/Loss Before Taxation
465 (800)

Tax @ 33 cents on Assessible Income:
(110) -

Plus (Less) tax effect of Permanent Differences
15 -

Less Tax effect of timing differences:
27 -

Deferred Taxation
(68) -

Current Taxation

Network Energy Network Energy
1997 & Other 1996 & Other
$000 $000 $000 $000

  •  22

    10 22
    33 -

3 34 43 44

261 282

86 93

  •  -

66 (20)

  •  -

20 113



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✨ LLM interpretation of page content

🏭 Notes to the Financial Accounts (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Other Income, Rent, Interest, Capital Contribution, Taxation Calculation, Profit, Loss, Deferred Taxation, Current Taxation