New Zealand Gazette – 2006 – No. 163

Page 4738

✨ Financial Statements

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For the Year Ended 31 March 2006

Line Business	2006	2005
	$000's	$000's

Operating Revenue

Line Charges | 30,527 | 29,713 |
Loss Rental Rebate | 1,255 | 622 |
Line Contributions | 3,821 | 2,978 |
Interest Received | 106 | 196 |
Sundry Income | 52 | 39 |
| $35,761 | $33,548 |

Operating Surplus Before Tax After Charging:

Bad Debts Written Off | 6 | 14 |
Depreciation - System Assets | 3,566 | 3,538 |
- Centralised Load Equipment | 96 | 93 |
- Computer Equipment | 120 | 120 |
- Plant and Equipment | 119 | 100 |
- Motor Vehicles | 27 | 36 |
- Buildings | 67 | 67 |
Directors' Fees | 97 | 95 |
Interest | - | - |
Rental and Operating Lease Costs | - | - |
Research and Development | 8 | 1 |
Donations | - | - |
(Gain) Loss on Sale of Assets | (3) | (150) |

Auditors' Remuneration

Auditing Financial Statements | 26 | 24 |
Other Services | 10 | 7 |

Taxation

Operating Surplus Before Taxation | 11,242 | 10,885 |

Prima Facie Taxation @ 33% | 3,710 | 3,592 |
Plus Tax Effect of Permanent Differences:
- Permanent Differences | (1,261) | (983) |
- Timing differences not recognised | - | - |
- Prior Period Adjustment | - | - |
- Deferred Tax Adjustment | - | - |
  Tax on Profits for Year | $2,449 | $2,609 |

The Taxation Charge is Represented by:

Current Taxation | 2,449 | 2,609 |
Deferred Taxation | - | - |
| $2,449 | $2,609 |

A deferred tax liability of $15,760,000 (2005: $14,735,000) has not been recognised

Imputation Credit Account:

Opening Balance | 8,805 | 7,605 |
Imputation Credits Attached to Dividends Paid | (2,017) | (1,730) |
Income Tax Payments During Year | 2,082 | 2,929 |
| $8,870 | $8,805 |

VUW Te Waharoa — NZ Gazette 2006, No 163

Gazette.govt.nz — NZ Gazette 2006, No 163

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Northpower Limited Statement of Cash Flows - Line Business (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statements, Cash flows, Operating activities, Investing activities, Financing activities, Northpower Limited

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