✨ Financial Statements
2220
NEW ZEALAND GAZETTE
No. 91
- Annual Valuation Reconciliation Report
System Fixed Assets at ODV (start of period) $39,821,699
Add System Fixed Assets acquired during the period at ODV 986,220
Less System Fixed Assets disposed of during the period at ODV (53,756)
Less depreciation on System Fixed Assets at ODV (1,493,905)
Add revaluations of System Fixed Assets 372,173
Gives System Fixed Assets at ODV (end of period) $39,632,431
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Taxation
2000 1999 $ $Surplus (Deficit) Before Taxation 3,103,759 1,845,639
Income tax expense at 33 cents in the dollar 1,024,240 609,061
Plus (Less) the Effect of:
Realised capital gains 0 0
Non-assessable receipts 0 0
Non-deductible expenses 261,293 82,704
Unrecognised timing differences 0 0
1,285,533 691,765
Taxation Charge is Represented by:
Income Tax Liability (Benefit) in respect of the current year 1,265,468 692,955
Deferred Taxation 20,065 (1,190)
1,285,533 691,765
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Movement in Deferred Tax Account
2000 1999 $ $Opening Balance 173,562 174,752
Movement in Deferred Tax 20,065 (1,190)
Future Income Tax Benefit 0 0
Deferred Tax on Revalued Assets 2,162,383 0
Closing Balance 2,356,010 173,562
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 91
Gazette.govt.nz —
NZ Gazette 2000, No 91
✨ LLM interpretation of page content
🏭
Statement of Cash Flows for Network Waitaki Limited
(continued from previous page)
🏭 Trade, Customs & IndustryCash Flows, Operating Activities, Investing Activities, Financing Activities, Network Waitaki Limited
💰 Annual Valuation Reconciliation Report
💰 Finance & RevenueValuation, Fixed Assets, ODV, Depreciation, Revaluations
💰 Taxation Report
💰 Finance & RevenueTaxation, Surplus, Income Tax, Capital Gains, Timing Differences
💰 Movement in Deferred Tax Account
💰 Finance & RevenueDeferred Tax, Tax Benefit, Revalued Assets