✨ Financial Statements Notes
28 MAY NEW ZEALAND GAZETTE 1205
2.3 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
(con’t)
4 Taxation
Current period taxation charge
| ($'000) | |
|---|---|
| Operating loss before taxation | (346) |
| ($'000) | |
|---|---|
| Taxation at 33% | (114) |
| Permanent differences | - |
| Net benefit of tax losses transferred from group companies purchased via subvention payments | - |
| Timing differences not recognised | - |
| (114) |
The taxation charge is represented by:
| ($'000) | |
|---|---|
| Future income tax benefit | (114) |
| (114) |
Future income tax benefit reconciliation
| ($'000) | |
|---|---|
| Opening balance 1 April 2000 | - |
| Current year tax charge movement | (114) |
| Closing balance 31 December 2000 | (114) |
5 Share capital
6 Reserves
Other reserves
| Opening balance 1 April 2000 |
| Closing balance 31 December 2000 |
Retained earnings
| ($'000) | |
|---|---|
| Opening balance 1 April 2000 | - |
| Transferred from statement of financial performance | (232) |
| Closing balance 31 December 2000 | (232) |
Total reserves
| ($'000) | |
|---|---|
| (232) |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 53
Gazette.govt.nz —
NZ Gazette 2001, No 53
✨ LLM interpretation of page content
🏭
Notes to Financial Statements for 9 months ended 31 December 2000
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Taxation, Share Capital, Reserves, Retained Earnings, Operating Loss, Taxation Charge, Future Income Tax Benefit