New Zealand Gazette – 1999 – No. 186

Page 4413

✨ Financial Statements

3 DECEMBER NEW ZEALAND GAZETTE 4413

Income Tax


	1999	1998
The Income Tax Expense has been calculated as follows:
Surplus before Taxation	3,342	7,769
Income Tax at 33%	1,102	2,564
Adjustments to taxation for:
Non-deductible expenditure	-	(11)
Taxation charge in Statement of Financial Performance	1,102	2,553

Fixed Assets

	$ Thousands
	1999
	Cost/
	Valuation
Machinery and	7,695
Equipment
Motor Vehicles	332
Freehold Land and	22
Buildings
	8,049

Based on the latest Government valuations the Directors estimate that the fair valuation of land and buildings is approximately equivalent to their net book value as at 30 June 1999.

Deferred Expenditure


	1999	1998
Balance as at 1 July	1,376	1,351
Plus amounts capitalised	92	211
Less amounts amortised to expenses	(193)	(186)
	1,275	1,376

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VUW Te Waharoa — NZ Gazette 1999, No 186

NZLII — NZ Gazette 1999, No 186

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.

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🏭 Natural Gas Corporation - Gas Retailing Activities Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsNatural Gas, Financial Performance, Income Tax, Fixed Assets, Deferred Expenditure, Statistics

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