✨ Financial Statements
4080
NEW ZEALAND GAZETTE, No. 141
17 NOVEMBER 2006
MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 2006
1b Operating Expenditure (continued)
| 2006 | 2005 | |
|---|---|---|
| $000 | $000 | |
| Auditors Fees | ||
| Principal Auditors | 38 | 36 |
| Other Auditors | - | - |
| Other Audit Services | - | - |
| Total Auditors Fees | 38 | 36 |
| Cost of Credit | ||
| Bad Debts Written Off | 1 | 3 |
| Doubtful Debts | - | - |
| Total Cost of Offering Credit | 1 | 3 |
| Local Authority Rates | 110 | 132 |
| AC Loss – Rental Rebates | - | - |
| Rebates to Consumers Due to Ownership Interest | 7,093 | 7,171 |
| Subvention Payments | - | 93 |
| Unusual Expenses | - | - |
| Other Expenditure | 115 | 114 |
| Total Operating Expenditure | 25,413 | 25,927 |
Operating Surplus Before Interest and Income Tax
6,685
5,070
Interest Expense
Interest Expense on Borrowings
Finance Leases
Other
4
Total Interest Expense
4
Operating Surplus Before Income Tax
6,681
5,070
Income Tax
1,430
989
Net Surplus After Taxation
5,251
4,081
1c Taxation
Operating Surplus Before Taxation
6,681
5,070
Prima Facie Taxation @ 33 cents
2,205
1,673
Movement in Income Tax Due to
Permanent Differences
78
190
Taxation Relating to Previous Periods
Timing Differences Not Recognised
(853)
(874)
Deferred Tax Adjustment
Total Taxation Expense
per Statement of Financial Performance
1,430
989
The Taxation Charge is Represented by:
Current Taxation
1,430
989
Deferred Taxation
Total Taxation Expense
per Statement of Financial Performance
1,430
989
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 141
Gazette.govt.nz —
NZ Gazette 2006, No 141
✨ LLM interpretation of page content
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Financial Statements of MainPower New Zealand Limited
(continued from previous page)
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