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New Zealand Gazette – 1999 – No. 129

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✨ Financial Statements Notes

3116 NEW ZEALAND GAZETTE No. 129

Notes to and Forming Part of the Financial Statements

For the Year Ended 31 March 1999

10 TAXATION

Taxation for the year ended 31 March 1999

	Line	Line
	1999	1998
	$000	$000
Operating surplus before taxation	21,271	17,688
Prima facie taxation @ 33%	7,019	5,837
Plus/(less) tax effect of permanent timing differences:	1,721	878
Pre acquisition taxation effect of Egmont Electricity Limited		(953)
Deferred taxation	(572)	(532)
Taxation expense	8,169	5,230

11 DIVIDENDS

	1999	1998
	$000	$000
Interim distributions:
-Dividends paid on ordinary shares	6,243	3,655
Proposed distributions:
-Proposed dividend on ordinary shares	13,200	6,186
	$19,443	$9,841

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VUW Te Waharoa — NZ Gazette 1999, No 129

NZLII — NZ Gazette 1999, No 129

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 the Financial Statements for Powerco Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Taxation, Operating Surplus, Dividends, Powerco Limited

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