New Zealand Gazette – 2008 – No. 3

Page 63

✨ Financial Statements Notes

11 JANUARY 2008 NEW ZEALAND GAZETTE, No. 3 63

NOTES TO THE FINANCIAL STATEMENTS

Note 1 : Taxation

| | 2007
$000 | 2006
$000 |
|------------------|----------------|----------------|
| Net profit before tax | 18,920 | 18,719 |
| Permanent difference | 2,710 | 826 |
| | 21,630 | 19,545 |
| Tax at 33 cents in the dollar | 7,138 | 6,450 |
| Under/(over) tax provision prior years | - | (9,025) |
| Income tax charge | 7,138 | (2,575) |

Income tax charge comprises:

| | 2007
$000 | 2006
$000 |
|------------------|----------------|----------------|
| Current taxation | 3,179 | 2,820 |
| Deferred taxation | 3,960 | (5,395) |
| | 7,138 | (2,575) |

Note 2 : Shareholders Funds

Issued capital

| | 2007
$000 | 2006
$000 |
|------------------|----------------|----------------|
| Balance at beginning of year | 9,750 | 9,750 |
| Transferred During Year | - | - |
| Balance at end of year | 9,750 | 9,750 |

Reserves

Asset revaluation reserve

| | 2007
$000 | 2006
$000 |
|------------------|----------------|----------------|
| Balance at beginning of year | 157,892 | 111,007 |
| Transferred to retained earnings on disposal of assets | - | - |
| Net revaluation | - | 46,885 |
| Balance at end of year | 157,892 | 157,892 |

Retained Earnings

| | 2007
$000 | 2006
$000 |
|------------------|----------------|----------------|
| Balance at beginning of year | 2,763 | (3,818) |
| Net surplus for year | 11,782 | 21,294 |
| Dividend distributions | (6,190) | (14,713) |
| Transfer from Asset Revaluation Reserve | - | - |
| | 8,355 | 2,763 |

Total Shareholders Funds

| | 2007
$000 | 2006
$000 |
|------------------|----------------|----------------|
| | 175,997 | 170,405 |

VUW Te Waharoa — NZ Gazette 2008, No 3

Gazette.govt.nz — NZ Gazette 2008, No 3

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Domain🏭 Trade, Customs & Industry
KeywordsFinancial Instruments, Accounting Policies, Bank Accounts, Short-term Deposits, Debtors, Creditors, Loans

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