New Zealand Gazette – 2001 – No. 82

Page 1981

✨ Financial Statements



6 AUGUST
NEW ZEALAND GAZETTE
1981

Cost of offering credit:

  • bad debts written off
  • increase in estimated doubtful debts

Total

Local authority rates expense
Rebates to consumers due to ownership interest
Subvention payments
Unusual expenses
Other expenditure not listed

Total operating expenditure

Operating surplus before interest and income tax

Interest expense

  • interest expense on borrowings
  • financing charges related to finance leases
  • other interest expense

Total

Operating surplus before income tax

  1. TAXATION

The taxation provisions are subject to Inland Revenue Department assessment.

Surplus before taxation

Prima facie taxation at 33%

ADD/(LESS) taxation effect of :
Timing differences
Permanent differences
Under/(over) provisions in prior years

Taxation as per Statement of Financial Performance

2001
$000's
48

48
202

  • 181
    91,048
    62,343

  • 62,343

62,343
20,573
(516)
3,495
(636)
22,916

2000
$000's
47
141
188
212

  • 1,175
    85,732
    57,647

  • 57,647

57,647
19,023
(460)
2,641
18
21,222



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 82


Gazette.govt.nz — PDF NZ Gazette 2001, No 82




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Orion New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
6 August 2001
Operating Expenses, Bad Debts, Doubtful Debts, Interest Expense, Taxation, Financial Performance