New Zealand Gazette – 1999 – No. 130

Page 3141

✨ Financial Statements



21 SEPTEMBER NEW ZEALAND GAZETTE 3141

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

Operating surplus before taxation

Prima facie taxation @ 33%

Plus/(less) tax effect of permanent timing differences:

Deferred taxation

Prior year over provision

Taxation expense

Gas Gas
Distribution Distribution
1999 1998
$000 $000

4,807 4,162

1,586 1,373

327 (92)

(67) (51)

$1,846 $1,231

11 DIVIDENDS

Interim distributions:
-Dividends paid on ordinary shares

Proposed distributions:
-Proposed dividend on ordinary shares

1999 1998
$000 $000

36 860

112 1,456

$148 $2,316



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✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures for Powerco Limited (continued from previous page)

🏭 Trade, Customs & Industry
Gas, Financial Statements, Operating Revenue, Operating Expenses, Powerco Limited, Sales, Interest Revenue, Energy Purchases, Transmission, Personnel Costs, Human Resource Costs, Consumer Billing, Depreciation, Interest Expense, Corporate Administration, Marketing, Advertising, Consulting, Legal Expenses, Taxation, Dividends