New Zealand Gazette – 1997 – No. 96

Page 2253

✨ Financial Statements

19 AUGUST NEW ZEALAND GAZETTE 2253

BULLER ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

Line Operator			Energy Trading
1997	1996	Note	1997	1996
$	$		$	$

Taxation

Surplus Before Taxation 361,490 139,094 244,072 274,315

Income Tax at 33¢ 119,292 45,901 80,543 90,524
Plus Permanent Differences Tax Effect 8,244 8,244 114 15,533

Tax Expense as per Statement of Financial Performance 127,536 54,145 80,657 106,057

Comprising
Current Tax 104,919 36,924 61,255 113,223
Deferred Tax 22,617 17,221 19,402 (7,166)

                      127,536      54,145      80,657     106,057

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VUW Te Waharoa — NZ Gazette 1997, No 96

NZLII — NZ Gazette 1997, No 96

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✨ LLM interpretation of page content

🏭 Buller Electricity Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated19 August 1997
KeywordsFinancial Performance, Electricity, Revenue, Expenses, Surplus, Taxation, Buller Electricity Limited

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