✨ 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 | |
| $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) |
| Restatement adjustment | - | - | - | - | - | 16,920 | 9,746 | (540) |
| 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 |
| - Restatement adjustment | - | - | - | - | - | 123 | 85 | 113 |
| Transfer from deferred tax | - | - | 18 | - | 18 | 283 | 192 | (1,716) |
| Tax payable / (refund) | 268 | (2,899) | (1,647) | (8,066) | (12,344) | (915) | (1,376) | (2,014) |
| | 1998 | | 1997 |
|-----------------------|------------------------------| |----------------------------|
| | Total Activities | | Total Activities |
| | $000 | | $000 |
- 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
- DIVIDENDS
| 1998 | 1997 | |||||||
|---|---|---|---|---|---|---|---|---|
| Line Activities | Electricity Retailing Activities | Generation Activities | Other Activities | Total Activities | Line Activities | Electricity Retailing Activities | Other Activities | |
| $000 | $000 | $000 | $000 | $000 | $000 | $000 | $000 | |
| Interim distributions: | ||||||||
| Dividends paid | ||||||||
| - on ordinary shares | - | - | - | - | - | 9,400 | 6,300 | - |
| Proposed distributions: | ||||||||
| Proposed dividends | ||||||||
| - on ordinary shares | - | - | - | - | - | 9,700 | 6,400 | - |
Total distributions paid or payable in cash | - | - | - | - | - | 19,100 | 12,700 | - | 50,500 |
THE NEW ZEALAND GAZETTE
28 SEPTEMBER
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VUW Te Waharoa —
NZ Gazette 1998, No 160
NZLII —
NZ Gazette 1998, No 160
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Taxation and Financial Tables
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💰 Finance & RevenueTaxation, Financial Tables, Electricity Generation, Retailing Activities, Operating Surplus, Prima Facie Taxation, Permanent Differences, Taxation Expense, Current Taxation, Future Taxation, Imputation Credit Account, Dividends