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Note 1
Note 2
Note 3
Note 4
Note 5
Note 6
Note 7
Note 8
Note 9
Note 10
Note 11
Note 12
Note 13
Note 14
Note 15
Note 16
Note 17
Note 18
Note 19
Note 20
Note 21
Note 22
Note 23
Note 24
Note 25
Note 26
Note 27
Note 28
Note 29
Note 30
Note 31
Note 32
Note 33
Note 34
Note 35
Note 36
Note 37
Note 38
Note 39
Note 40
Note 11: Income Tax Expense
GROUP
PARENT
Note
2013
$000
2012
$000
2013
$000
2012
$000
Profit before income tax
160,429
170,943
167,630
181,384
Tax on profit @ 28%
44,920
47,864
46,936
50,788
Foreign tax rate adjustment
(301)
(254)
-
-
Tax effect of non-assessable revenue
(6,724)
(4,114)
678
973
Income tax over provided in prior year
(817)
(2,174)
(809)
(1,748)
Adjustment to tax depreciation on buildings
-
(2,031)
-
(2,182)
37,078
39,291
46,805
47,831
Represented by:
Current tax
39,464
46,298
44,321
50,980
Deferred tax
29
(2,386)
(7,007)
2,484
(3,149)
37,078
39,291
46,805
47,831
The 28% tax rate used above is the corporate tax rate payable by New Zealand corporate entities on taxable profit under New Zealand tax law.