New Zealand Gazette – 1998 – No. 138

Page 3351

✨ Financial Accounts

NEW ZEALAND GAZETTE

9 SEPTEMBER

Company Imputation Credit Account

	1998	1997
	$000	$000
Balance 1 April 1997	513	376
Plus: Taxation Paid
Resident Withholding Tax	-	161
Less: Imputation credits attached to
Dividends paid	(25)	(24)
Taxation Refund	(140)	-
Balance as at 31 March 1998	348	513

Deferred Taxation Account

	1998	1997
	$000	$000
Opening Balance	68	(27)
Income Tax Benefits Not Previously Recognised	7	95
	75	68

A deferred tax liability of $420,349 has not been recognised. A tax loss benefit of $75,733 has been recognised. Subsequent realisation is subject to the requirements of income tax legislation being met.

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VUW Te Waharoa — NZ Gazette 1998, No 138

NZLII — NZ Gazette 1998, No 138

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✨ LLM interpretation of page content

💰 Company Imputation Credit Account

Domain💰 Finance & Revenue
KeywordsImputation Credit, Taxation, Dividends, Financial Accounts

💰 Deferred Taxation Account

Domain💰 Finance & Revenue
KeywordsDeferred Taxation, Tax Liability, Tax Loss, Financial Accounts

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