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New Zealand Gazette – 1998 – No. 145

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✨ Financial Statements Notes

NEW ZEALAND GAZETTE

16 SEPTEMBER

3507

BULLER ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

	Line Business		Other Business
	1998	1997	1998	1997
		Note

During 1998 inventories amounting to $274,412 were allocated from the Line Business to other business units. Accordingly the 1997 comparative information in the Statement of Financial Position have been altered to reflect this movement.

Taxation

	Line Business		Other Business
	1998	1997	1998	1997
Surplus Before Taxation	669,074	361,490	36,448	244,072
Income Tax at 33c	220,794	119,292	12,028	80,543
Plus Permanent Differences Tax Effect	9,587	8,244	837	114
Tax Expense as per Statement of Financial Performance	230,381	127,536	12,865	80,657

Comprising

	Line Business		Other Business
Current Tax	183,230	104,919	15,461	61,255
Deferred Tax	47,151	22,617	(2,596)	19,402
	230,381	127,536	12,865	80,657

Because of the imminent changes due to the Electricity Industry reformat the company reallocated a number of non core assets away from the Line Business during 1997/1998. The total value of these transactions was $1,494,219 and as a result the equity in the Line Business reduced by this amount. Accordingly the 1997 comparative information in the Statement of Financial Position and the Statement of Movements in Equity has been amended.

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VUW Te Waharoa — NZ Gazette 1998, No 145

NZLII — NZ Gazette 1998, No 145

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated21 August 1998
KeywordsFinancial Position, Shareholders Equity, Assets, Liabilities, Buller Electricity Limited

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