✨ Financial Accounts Notes




3350 No. 138

NEW ZEALAND GAZETTE

Network Energy & Other Network Energy & Other
1998 1998 1997 1997
$000 $000 $000 $000

Note 8 Taxation Calculation:

Profit/Loss Before Taxation

| | 1,100 | (856) | 465 | (800) |

Tax @ 33 cents on Accessible Income:

| | 81 | - | (110) | -

Plus (Less) tax effect of Permanent Differences:

| | 2 | - | 15 | -

Less Tax effect of timing differences: Deferred Tax adjustment

| | (50) | - | 27 | -
| | (40) | | |

Deferred Taxation

| | (7) | - | (68) | - |



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πŸ’° Notes to the Financial Accounts for CHB Power Holdings Limited (continued from previous page)

πŸ’° Finance & Revenue
Financial Accounts, Operating Revenue, Expenses, CHB Power Holdings Limited