New Zealand Gazette – 2000 – No. 146

Page 3803

✨ Financial Statements



27 OCTOBER
NEW ZEALAND GAZETTE
3803

  • 8 -

Eastland Network Limited
Notes to the financial statements (continued)
For the year ended 31 March 2000

  1. Operating expenditure (continued)

(i) Bad debts written off
(ii) Increase in estimated doubtful debts
(iii) Total cost of offering credit
(s) Local authority rates
(t) AC loss-rentals (distribution to retailers/customers) expense
(u) Rebates to consumers due to ownership interest
(v) Subvention payments
(w) Unusual expenses
(x) Other expenditure not listed in (a) to (w)
Total operating expenditure

2000
$'000

  • 8

  • 792
    13,358

1999
$'000
74

74

  • 1,180
    11,819

  1. Interest expense

(a) Interest expense on borrowings
(b) Financing charges related to finance leases
(c) Other Interest expense
(d) Total Interest Expense

283
7

290

1
7

8

  1. Taxation

Profit before taxation
Prima facie taxation at 33%
Add (subtract) tax effect of permanent differences
Income tax expense

5,937
1,959
95
2,053

2,087

4,014
1,325
(4)
1,321

1,321

Income Tax expense is made up of
Current Taxation
Deferred Taxation

1,904
183

1,156
156

  1. Deferred Taxation

Balance at beginning of year
Recognised in the statement of financial performance
Balance at end of year

340
(183)
157

496
(156)
340



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 146


Gazette.govt.nz — PDF NZ Gazette 2000, No 146




✨ LLM interpretation of page content

🏭 Statement of cash flows by Eastland Network Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Cash flows, Operating activities, Investing activities, Financing activities, Eastland Network Limited