New Zealand Gazette – 1999 – No. 195

Page 4662

✨ Financial Performance Statement



4662 NEW ZEALAND GAZETTE No. 195

  1. Surplus before Taxation

$ Thousands
1999

Surplus before Taxation is stated after charging:

Directors & Audit fees and expenses 5
Fees for other services paid to the Auditors 449
Depreciation 316
Amortisation 17
Leasing Costs

  1. Income Tax

$ Thousands
1999

The Income Tax Expense has been calculated as follows:

Surplus before Taxation 2,112
Income Tax at 33% 697

Adjustments to taxation for: Permanent Differences 104
Deferred Taxation (29)
Taxation charge in Statement of Financial Performance 772

Deferred Taxation Reconciliation

Opening Balance -
Deferred Tax Asset Acquired (29)
Net Effect of Timing Differences in Year 734
705



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