New Zealand Gazette – 1999 – No. 146

Page 3496

✨ Financial Statements Notes

NEW ZEALAND GAZETTE

No. 146

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For The Year Ended 31 March 1999

Line Business	1999 $	1998 $

Operating Revenue

Line Charges | 23,811,668 | 22,518,994 |
Loss Rental Rebate | 1,276,080 | 1,201,876 |
Line Contributions | 1,438,789 | 1,622,713 |
Interest Received | 481,830 | - |
Application Fees etc. | 315,070 | 316,717 |
| 27,323,437 | 25,660,300 |

Operating Surplus Before Tax

After Charging:
Bad Debts Written Off | 30,545 | 36,600 |
Depreciation | 2,595,224 | 3,674,132 |
Directors’ Fees | 70,208 | 57,000 |
Interest | 246 | 1,578 |
Rental and Operating Lease Costs | 9,712 | 12,305 |
Research & Development | - | 3,272 |
Donations | - | - |

Auditors Remuneration
Auditing Financial Statements | 15,875 | 19,900 |
Other Services | 6,850 | 9,000 |
Taxation
Profit Before Taxation | 3,790,251 | 362,953 |

Prima Facia Taxation @ 33%: | 1,250,782 | 119,774 |
Plus Tax Effect of Permanent Differences:
Permanent Differences | 110,385 | 106,600 |
Tax on Profits for Year | 1,361,167 | 226,374 |
Prior Period Adjustment | - | (15,873) |
| 1,361,167 | 210,501 |

The Taxation Charge is Represented by:-
Prior Period Adjustment | - | (15,873) |
Current Taxation | 34,173 | 96,747 |
Deferred Taxation | 1,326,994 | 129,627 |
| 1,361,167 | 210,501 |

Movements in Provision for Deferred Taxation:
Opening Balance | (1,927,725) | (1,807,959) |
Prior Period Adjustment | (21,849) | 9,861 |
Current Movement in Timing Differences | (1,326,994) | (129,627) |
| (3,276,568) | (1,927,725) |

Imputation Credit Account:
Opening Balance | 3,106,192 | 3,377,238 |
Imputation credits attached to dividends paid | - | (996,429) |
Income tax payments during year | 138,777 | 725,388 |
| 3,244,969 | 3,106,192 |

Fixed Assets
System Assets - At Cost | 65,540,389 | 68,037,948 |
Less Accumulated Depreciation | (32,004,082) | (31,498,587) |
| 33,536,307 | 36,539,361 |

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VUW Te Waharoa — NZ Gazette 1999, No 146

NZLII — NZ Gazette 1999, No 146

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

💰 Statement of Cash Flows for Northpower Ltd (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCash Flows, Operating Activities, Investing Activities, Financing Activities, Northpower Ltd

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