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New Zealand Gazette – 1999 – No. 121

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✨ Financial Statement

2880

NEW ZEALAND GAZETTE

No. 121

TAXATION

The taxation provisions are subject to Inland Revenue Department assessment.

	1999 $000's	1998 $000's
Surplus before taxation	51,510	37,119
Prima facie taxation at 33%	16,998	12,249
ADD/(LESS) taxation effect of :
Timing differences not expected to reverse with virtual certainty of realisation	1,703	(1,320)
Permanent differences	12	3,110
Timing differences expected to reverse with virtual certainty of realisation	(253)	101
Under/(over) provisions in prior years	584	(440)
Taxation as per Statement of Financial Performance	19,044	13,700

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VUW Te Waharoa — NZ Gazette 1999, No 121

NZLII — NZ Gazette 1999, No 121

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

🏭 Operating Surplus Before Tax of Orion New Zealand Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Operating Surplus, Expenditure, Revenue, Tax

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Additional Sources

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27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
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