New Zealand Gazette – 1999 – No. 143

Page 3421

✨ Financial Statements Notes



8 OCTOBER NEW ZEALAND GAZETTE 3421

NETWORK TASMAN LIMITED
LINE BUSINESS FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS

  1. NON-RECURRING ITEMS

Surplus before taxation includes the following non-recurring items

Restructuring costs 121 930

  1. TAXATION

Surplus before taxation 7,161 2,422
Taxation at 33% 2,364 799
(Over) under provision from prior years (67) 170
Plus (less) taxation effect of permanent and timing differences
Deferred income reversal (282) (392)
Depreciation 574 373
Other permanent differences 455 (19)
Timing differences 0 0
Reinstatement of deferred tax (1997 reversal) 0 (1,061)
Taxation Expense to Statement of Financial Performance 3,044 (130)

The taxation charge is represented by:
Current taxation 1,837 1,158
Deferred taxation 1,207 (1,288)
3,044 (130)



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🏭 Network Tasman Limited Line Business Financial Statements for 1999 (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Revenue, Earnings, Taxation, Dividends, Network Tasman Limited