✨ Financial Statements
3552
NEW ZEALAND GAZETTE
No. 147
TASMAN ENERGY LIMITED
LINE & OTHER BUSINESSES FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS
| Line Business | Other Business | |||
|---|---|---|---|---|
| 1998 | 1997 | 1998 | 1997 | |
| $000 | $000 | $000 | $000 |
- CONTINUING AND DISCONTINUED ACTIVITIES
Continuing Activities
Operating revenue
24,300
30,251
33,735
31,735
Operating surplus after taxation
2,552
6,391
1,231
876
Discontinued Activities
Operating revenue
314
4,367
Operating deficit after taxation
(76)
(712)
Total Activities
Operating revenue
24,300
30,251
34,049
36,102
Operating surplus after taxation
2,552
6,391
1,155
164
- NON-RECURRING ITEMS
Surplus before taxation includes the following non-recurring items
Deferred income reclassified
5,616
0
Restructuring costs
930
(358)
126
(470)
- TAXATION
Profit before taxation
2,422
8,666
1,530
418
Taxation at 33%
799
2,860
505
138
(Over) under provision from prior years
170
42
165
(10)
Plus (less) taxation effect of permanent and timing differences
Deferred income reversal
(392)
(1,927)
Depreciation
373
(50)
Other permanent differences
(19)
76
3
(74)
Timing differences
0
213
0
(98)
Reinstatement of deferred tax (1997 reversal)
(1,061)
1,061
(298)
298
Taxation Expense to Statement of Financial Performance
(130)
2,275
375
254
The taxation charge is represented by:
Current taxation
1,158
1,214
462
(44)
Deferred taxation
(1,288)
1,061
(87)
298
(130)
2,275
375
254
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VUW Te Waharoa —
NZ Gazette 1998, No 147
NZLII —
NZ Gazette 1998, No 147
✨ LLM interpretation of page content
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Tasman Energy Limited Financial Statements
(continued from previous page)
🏭 Trade, Customs & Industry11 August 1998
Financial Statements, Operating Revenue, Operating Surplus, Taxation, Deferred Income, Restructuring Costs