✨ Financial Statements




19 SEPTEMBER NEW ZEALAND GAZETTE 3129

Company Imputation Credit Account

| | 1997
| | $000 | 1996
| | $000
|------------------------|-------------|-------------|
| Balance 1 April 1996 | 376 | 343
| Plus: Taxation Paid | 161 | 111
| Resident Withholding Tax | - | -
| Less: Imputation credits attached to | |
| Dividends paid | (24) | (4)
| Taxation Refund | - | (74)
| | |
| Balance as at 31 March 1997 | 513 | 376|

Deferred Taxation Account

| | 1997
| | $000 | 1996
| | $000
|------------------------|-------------|-------------|
| Opening Balance | (27) | 237
| Income Tax Benefits Not Previously |
| Recognised | 95 | -
| Current Year Change | - | (264)
| | |
| | 68 | (27)|

A tax loss benefit of $130,132 has been recognised. Subsequent realisation is subject to the requirement of income tax legislation being met.



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✨ LLM interpretation of page content

πŸ’° Company Imputation Credit Account

πŸ’° Finance & Revenue
Imputation Credit, Taxation, Dividends, Financial Statements

πŸ’° Deferred Taxation Account

πŸ’° Finance & Revenue
Deferred Taxation, Income Tax Benefits, Financial Statements