New Zealand Gazette – 2000 – No. 122

Page 3070

✨ Financial Notes

3070 NEW ZEALAND GAZETTE No. 122

F. NOTES TO THE ACCOUNTS

Note 1 : Taxation

Net Profit Before Tax 6,183 9,801
Permanent Difference 4,678 2,418

                            10,861       12,219

Tax at 33 Cents in the Dollar 3,584 4,032

Income Tax Charge 3,584 4,032

Income Tax Charge comprises:
Current Taxation (125) 4,032
Deferred Taxation 3,709 -

                            3,584        4,032

Note 2 : Shareholders Funds

Issued and paid up capital 2,000 2,000
2,000,000 ordinary shares

Reserves
Asset Revaluation Reserve 69,470 69,470
Balance at beginning of year 7,105 -
Revaluation (8,600) -

Balance at end of year 67,975 69,470

Retained Earnings
Balance at Beginning of year - -
Net surplus for year 2,599 5,769
Dividend Distributions (2,000) (5,769)

                             599            -

Total Shareholders Funds 70,574 71,470

VUW Te Waharoa — NZ Gazette 2000, No 122

Gazette.govt.nz — NZ Gazette 2000, No 122

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✨ LLM interpretation of page content

💰 Notes to the Accounts

Domain💰 Finance & Revenue
KeywordsTaxation, Shareholders Funds, Profit, Reserves, Retained Earnings

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