New Zealand Gazette – 2008 – No. 49

Page 1384

✨ Financial Statements

CENTRALINES LIMITED - Lines Business

Notes to the Financial Statements

For the year ended 31 March 2007

Note 1: Income Tax

	2007
	$000

Taxation

Operating surplus before taxation | 3,246 | 2,769
Prima facie tax @ 33% | 1,071 | 914
Permanent differences | 158 | 343
Timing differences not recognised | (376) | (309)
Prior period adjustments | (35) | (9)
Taxation expense/(benefit) | 818 | 939

Taxation expense/(benefit) is represented by:
Current tax | 818 | 939

The Company has not recognised a deferred tax liability of $4.2 million (2006 $3.8 million)

Imputation credit account

	2007	2006
	$000	$000

Opening balance | 1,849 | 2,208
Taxation paid | 1,447 | 397
Taxation refund received | (2) | (731)
Imputation credits attached to dividends paid | (25) | (25)
Closing balance | 3,269 | 1,849

VUW Te Waharoa — NZ Gazette 2008, No 49

Gazette.govt.nz — NZ Gazette 2008, No 49

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

🏢 Centralines Limited Financial Position (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsFinancial statement, Taxation, Imputation credits, Income tax, Deferred tax

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