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New Zealand Gazette – 1997 – No. 91

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 91

Wairarapa Electricity Limited and Subsidiary Companies

Notes to the Financial Statements

6) Taxation

	Line Business 1997 $000's	Energy and Other Business 1997 $000's	Line Business 1996 $000's	Energy and Other Business 1996 $000's
Operating surplus before taxation	6,148	151	3,550	(2,080)
Prima facie taxation @ 33%	2,029	50	1,172	(686)
Adjusted by taxation effect of:
Permanent differences	(451)	(117)	(376)	965
(Over) Under Provision in Previous Years	(54)	65	-	-
Taxation Charge	1,524	(2)	796	279

Taxation Charge is represented by:

	Line Business 1997 $000's	Energy and Other Business 1997 $000's	Line Business 1996 $000's	Energy and Other Business 1996 $000's
Current Tax	1,588	(293)	791	257
Deferred Tax	(64)	291	5	22

Taxation Refund (provision)

	Line Business 1997 $000's	Energy and Other Business 1997 $000's	Line Business 1996 $000's	Energy and Other Business 1996 $000's
Opening Balance	147	99	138	(44)
Current Tax Charge	(1,588)	293	(791)	(257)
Less Payments made	853	207	800	400
Closing Balance	(588)	599	147	99

Future Income Tax Benefit

	Line Business 1997 $000's	Energy and Other Business 1997 $000's	Line Business 1996 $000's	Energy and Other Business 1996 $000's
Opening Balance	115	(8)	120	14
Current Period Timing Differences	64	(291)	(5)	(22)
Closing Balance	179	(299)	115	(8)

Imputation Credit Account

	Line Business 1997 $000's	Energy and Other Business 1997 $000's	Line Business 1996 $000's	Energy and Other Business 1996 $000's
Opening Balance	(1,423)	(479)	(623)	(79)
Taxes paid	(853)	(207)	(800)	(400)
Credits Attached to Dividends Paid	710	130	-	-
Credits Attached to Dividends Received	-	1	-	-
Credits lost due to changes in shareholders	1,566	556	-	-
Closing Balance	-	1	(1,423)	(479)

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VUW Te Waharoa — NZ Gazette 1997, No 91

NZLII — NZ Gazette 1997, No 91

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✨ LLM interpretation of page content

🏭 Financial Statements for Wairarapa Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Wairarapa Electricity Limited, Operating Surplus, Taxation, Revenue, Expenses, Continuing Activities, Discontinued Activities

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