New Zealand Gazette – 1998 – No. 160

Page 3847

✨ Financial Tables and Reports



TAXATION PAYABLE

1998 1997
Line Activities Electricity Retailing Activities Generation Activities Other Activities Total Activities Line Activities Electricity Retailing Activities Other Activities | Total Activities
$000 $000 $000 $000 $000 $000 $000 $000 | $000
Balance brought forward (915) (1,376) (2,014) (252) (4,557) (2,828) (2,600) (1,744) | (7,172)
Restatement adjustment - - - - - 16,920 9,746 (540) | 39,666
Transfer from statement of financial performance 10,082 5,506 (1,329) 13,954 28,213 - - - | -
Cash tax: |
- Paid (8,899) (7,029) 1,696 (21,786) (36,018) (15,413) (8,799) 242 | (36,404)
- Restatement adjustment - - - - - 123 85 113 | 321
Transfer from deferred tax - - 18 - 18 283 192 (1,716) | (968)
Tax payable / (refund) 268 (2,899) (1,647) (8,066) (12,344) (915) (1,376) (2,014) | (4,557)
1998 1997
----------------------- ------------------------------ ----------------------------
Total Activities Total Activities
$000 $000
  1. ASSOCIATE COMPANIES

Share of net operating surplus / (deficit) of associate companies before taxation 26,890
Taxation (5,462)
Dividend (5,516)
Share of retained profits less losses of associate companies 15,912

  1. DIVIDENDS
1998 1997
Line Activities Electricity Retailing Activities Generation Activities Other Activities Total Activities Line Activities Electricity Retailing Activities Other Activities | Total Activities
$000 $000 $000 $000 $000 $000 $000 $000 | $000
Interim distributions: |
Dividends paid |
- on ordinary shares - - - - - 9,400 6,300 - | 25,000
Proposed distributions: |
Proposed dividends |
- on ordinary shares - - - - - 9,700 6,400 - | 25,500
Total distributions paid or payable in cash - - - - - 19,100 12,700 - | 50,500

THE NEW ZEALAND GAZETTE

28 SEPTEMBER



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💰 Taxation and Financial Tables (continued from previous page)

💰 Finance & Revenue
Taxation, Financial Tables, Electricity Generation, Retailing Activities, Operating Surplus, Prima Facie Taxation, Permanent Differences, Taxation Expense, Current Taxation, Future Taxation, Imputation Credit Account, Dividends