✨ Financial Statements Notes
25 AUGUST NEW ZEALAND GAZETTE 2725
HAWKE'S BAY NETWORK LIMITED - LINES BUSINESS
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the Year Ending 31 March 2000
4 OPERATING SURPLUS BEFORE TAX
After Charging:
Depreciation 4,688 3,119
Interest Costs 60 236
Bad Debts Written Off - 9
Change in Provision for Doubtful Debts 63 (200)
Loss On Sale of Assets - 15
After Crediting:
Interest Revenue 95 246
Gain On Sale Of Assets 65 281
5 AUDITORS REMUNERATION
Accounts payable or due and payable to the Auditors for:
Auditing Financial Statements 34 30
Other Services 4 4
6 DIRECTORS REMUNERATION
Remuneration Paid To Directors 150 150
7 SHARE CAPITAL
Ordinary Shares 64,000,000 58,000,000
The former 100% owned subsidiary of the Company, Service Company (Hawke's Bay)
Limited was amalgamated with Hawke's Bay Network Ltd on 1 January 2000 following the
sale of all the business assets of the former subsidiary.
8 RECEIVABLES AND PREPAYMENTS
Trade Debtors 3,839 3,194
Provision For Doubtful Debts (88) (14)
3,751 3,180
Prepayments - 20
3,751 3,200
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 109
Gazette.govt.nz —
NZ Gazette 2000, No 109
✨ LLM interpretation of page content
💰
Notes to and forming part of the financial statements for Hawke's Bay Network Limited
(continued from previous page)
💰 Finance & RevenueFinancial statements, Operating surplus, Depreciation, Interest costs, Bad debts, Provision for doubtful debts, Interest revenue, Gain on sale of assets, Auditors remuneration, Directors remuneration, Share capital, Receivables, Prepayments, Hawke's Bay Network Limited