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New Zealand Gazette – 1998 – No. 91

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✨ Financial Statements

9 JULY NEW ZEALAND GAZETTE 2097

| | 1998
$'000 | 1997
| $'000
--- | --- | ---
Rental costs | 10 | 10
Trustees fees | 89 | 43
Depreciation | 9 | 11
Other expenses | 103 | 120
| $924 | $557

5. Taxation

Net surplus after distributions as per statement of financial performance ... | 23,346 | 33,674
Less:
Non-assessable income ... | (23,304) | (30,346)

Add:
Non-deductible expenditure ... | 228 | 42
Imputation tax credits received and withholding tax deducted ... | 185 | 1,683
Adjustment for prior year ... | 7 | —
Donations payable ... | 161 | —
| 581 | 1,725

Assessable income for the year ... | 623 | 5,053
Less:
Loss carried forward ... | (63) | —
| $560 | $5,053

Taxation on assessable income @ 33% ... | 185 | 1,667
Less:
Imputation tax credits received and withholding tax deducted ... | (185) | (1,683)
| $ | $(16)

Imputation tax credits transferred to loss carried forward ... | $ | $63

6. Capital

Balance at beginning of the year ... | 174,894 | 21,317
Transfer from retained earnings ... | — | 148,483
| 174,894 | 169,800
Transfer from income ... | 5,247 | 5,094

Balance at the end of the year ... | $180,141 | $174,894

7. Reserves and Retained Earnings

(i) Reserves

Investment fluctuation reserve
Balance at beginning of the year ... | 4,313 | —
Transfer from income ... | 14,005 | 4,313

Balance at the end of the year ... | $18,318 | $4,313

Donation Reserve
Balance at beginning of the year ... | 2,757 | —
Transfer from income ... | 4,094 | 2,757
| 6,851 | —
Less donations paid ... | (528) | —

Balance at the end of the year ... | $6,323 | $2,757

Investment revaluation reserve
Balance at beginning of the year ... | — | 101,972
Revaluation of investments ... | — | —
| — | 101,972
Transfer to retained earnings ... | — | (101,972)

Balance at the end of the year ... | $ | $

(ii) Retained Earnings

Balance at beginning of the year ... | — | 25,911
Transfer from income ... | — | 21,511

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VUW Te Waharoa — NZ Gazette 1998, No 91

NZLII — NZ Gazette 1998, No 91

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Notes to Consolidated Financial Statements for the Year Ended 31 March 1998 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRental Costs, Trustees Fees, Depreciation, Other Expenses, Taxation, Capital, Reserves, Retained Earnings

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