New Zealand Gazette – 1999 – No. 126

Page 3025

✨ Financial Statements

17 SEPTEMBER NEW ZEALAND GAZETTE 3025

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 1999

	1999 $	1998 $
Note 1 Taxation
Taxation Reconciliation:
Operating Surplus before Taxation	559,751	1,120,931
Prima Facie Taxation @ 33%	184,718	369,909
Plus Tax Effect of:-
Permanent Differences	809,308	240,662
Prior Year Adjustment	60,405	(44,524)
Taxation Charge for Year	$1,054,431	$566,047

Comprising:

	1999 $	1998 $
Current Taxation	308,186	353,146
Prior Year Adjustment	60,405	0
Deferred Taxation	685,840	212,901
Total	$1,054,431	$566,047

Note 2 Fixed Assets

	Cost	Accumulated Depreciation	1999 Book Value	1998 Book Value
Distribution Network	66,064,213	4,459,894	61,604,319	60,509,985
Land & Buildings	2,646,799	330,734	2,316,065	1,503,098
Motor Vehicles	507,163	306,027	201,136	1,181,187
Plant & Equipment	2,674,458	1,780,345	894,113	800,567
Work in Progress	253,265		253,265
	$72,145,898	$6,877,000	$65,268,898	$63,994,837

Note 3 Related Party Transactions

Electricity Ashburton operates a Construction Department which carries out construction and maintenance on the Company’s distribution system. Details of the maintenance expenditure for 1999 carried out by the Construction Department are shown in the Operating Expenditure as "Internal Transfer Payments".

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VUW Te Waharoa — NZ Gazette 1999, No 126

NZLII — NZ Gazette 1999, No 126

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Electricity Ashburton Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Taxation, Fixed Assets, Related Party Transactions, Electricity Ashburton Limited

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