New Zealand Gazette – 2001 – No. 96

Page 2476

✨ Financial Statements

2476 NEW ZEALAND GAZETTE No. 96

4. Taxation

	31 March 2001	31 March 2000
	$000	$000
Net Surplus Before Taxation	4,354	2,734

Prima Facie Taxation at 33% | 1,437 | 902 |

Plus/(Less) Taxation Effect of:
Permanent Differences:

Recognition of Taxation Losses Not Previously Recognised | (421) | (608) |
Other | (104) | (4) |
Timing Differences Between Taxable Income and Accounting Income
Not Recognised | - | (290) |
Recognition of Opening Deferred Taxation Asset | (358) | - |

Taxation Expense | 554 | - |

Comprising of:
Current Taxation | 762 | - |
Deferred Taxation | (208) | - |

Deferred Taxation Asset/(Liability):


Opening Balance	-	-
Recognition of Opening Deferred Taxation Asset	358	-
Movement in Current Year	(150)	-
Closing Balance	208	-

Previously future tax benefits attributable to tax losses and timing differences were not recognised as virtual certainty of realisation did not exist.

5. Equity

	31 March 2001	31 March 2000	31 March 2001	31 March 2000
	Shares 000	Shares 000	$000	$000

Issued Capital – Fully Paid

Ordinary Shares

Opening Balance | 28,976 | 8,600 | 7,244 | 8,600 |
Transferred from Ordinary (Rebate) Account | - | 356 | - | 356 |
Ordinary Shares Redeemed | (153) | (1,712) | (38) | (1,712) |
Share Split ($1.00 to 25c) | - | 21,732 | - | - |

Closing Balance of Ordinary Shares at 25c Per Share | 28,823 | 28,976 | 7,206 | 7,244 |

Ordinary (Rebate) Shares

Opening Balance | - | 356 | - | 356 |
Transferred to Ordinary Shares | - | (356) | - | (356) |

Closing Balance of Rebate Shares at $1.00 Per Share | - | - | - | - |

VUW Te Waharoa — NZ Gazette 2001, No 96

Gazette.govt.nz — NZ Gazette 2001, No 96

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Otago Power Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated9 August 2001
KeywordsFinancial Statements, Electricity, Information Disclosure, Otago Power Limited

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.

New Zealand Gazette Index