Financial Statements Notes




2672 NEW ZEALAND GAZETTE No. 112

THE LINES COMPANY LIMITED

(formerly Waitomo Energy Services Limited)

Line Business Activity

Notes to the Financial Statements

For the Year Ended 31st March 1999

Construction of the following types of assets was undertaken by the “other Business Activity” for The Lines Company.

(i) Distribution Lines and Cables

Total number of hours 1175.5
Average Labour Cost per hour = $19.83
Average cost of Plant/Vehicles = $10.71 per hour

(ii) Zone Substation

Total number of hours = 255
Average labour cost per hour = $22.59
Average cost of Plant/Vehicles = $12.20

(iii) Medium Voltage Switchgear

Total number of hours = 629.5
Average Labour cost per hour = $21.05
Average cost of Plant/Vehicles = $11.37

(iv) Other Assets

Total number of hours = 25
Average labour cost per hour = $23.31
Average Cost of Plant/Vehicles = $12.60


NOTE 3: TAXATION EXPENSE

1999 1998
$000 $000
Nominal Profit Before Tax 3,422 3,430
Prima Facie Taxation @ 33% 11,129 1,132
Add/(Less) Effect of Permanent Tax Diff (250) (213)
Net Taxation Expense $ 879 $ 919

NOTE 4: CUSTOMER DISCOUNT

1999 1998
Discount Declared 2,566 1,674
Less Taxation Effect 847 552
$ 1,719 $ 1,122


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🏭 Notes to the Financial Statements for The Lines Company Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Construction Costs, Taxation Expense, Customer Discount, Asset Maintenance