✨ Financial Statements
3046
NEW ZEALAND GAZETTE, No. 126
16 AUGUST 2005
MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 2005
1b Operating Expenditure (continued)
Auditors Fees
Principal Auditors 36 27
Other Auditors - -
Other Audit Services - -
Total Auditors Fees 36 27
Cost of Credit
Bad Debts Written Off 3 15
Doubtful Debts - -
Total Cost of Offering Credit 3 15
Local Authority Rates 132 125
AC Loss – Rental Rebates - -
Rebates to Consumers Due to Ownership Interest 7,171 6,545
Subvention Payments - -
Unusual Expenses 93 371
Other Expenditure 114 137
Total Operating Expenditure 25,927 22,978
Operating Surplus Before Interest and Income Tax 5,070 5,972
Interest Expense
Interest Expense on Borrowings - -
Finance Leases - -
Other - -
Total Interest Expense - -
Operating Surplus Before Income Tax 5,070 5,972
Income Tax 989 1,181
Net Surplus After Taxation 4,081 4,791
1c Taxation
Operating Surplus Before Taxation 5,070 5,972
Prima Facie Taxation @ 33 cents 1,673 1,971
Movement in Income Tax Due to
Permanent Differences 190 (25)
Taxation Relating to Previous Periods - -
Timing Differences Not Recognised (874) (765)
Deferred Tax Adjustment - -
Total Taxation Expense per Statement of Financial Performance 989 1,181
The Taxation Charge is Represented by:
Current Taxation 989 1,181
Deferred Taxation - -
Total Taxation Expense per Statement of Financial Performance 989 1,181
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 126
Gazette.govt.nz —
NZ Gazette 2005, No 126
✨ LLM interpretation of page content
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MainPower New Zealand Limited Financial Position
(continued from previous page)
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