New Zealand Gazette – 2000 – No. 77

Page 1840

✨ Financial Operating Statement

1840
NEW ZEALAND GAZETTE
No. 77

LINE BUSINESS
OPERATING STATEMENT
FOR YEAR ENDED 31 MARCH, 2000

Revenue	2000 $	1999 $
Line Charges	10,357,933	10,093,274
Transpower Rebate	187,936	319,228
Interest	154,556	279,925
Sundry Income	343,175	89,602
Total Revenue	11,043,600	10,782,029

Expenses	2000 $	1999 $
Administration	180,248	311,336
Advertising	55,252	45,808
Audit Fees	31,355	28,485
Bad Debts	44	1,071
Consultants Fees	155,669	112,607
Contractors/Materials	891,699	732,337
Depreciation	1,416,700	1,475,428
Directors Fees	84,073	91,559
Legal Expenses	18,382	28,583
Motor Vehicles	25,269	19,785
Occupancy Charges	41,076	41,849
Repairs & Maintenance	178,105	107,583
Staff Expenses	755,415	769,350
Transmission Charges	3,708,144	3,664,207
Total Operating Expenses	7,541,431	7,429,988

Earnings before Interest and Tax 3,502,169 3,352,041
Interest 82 45,063
Net Profit before Tax 3,502,087 3,306,978
Taxation 1,176,205 1,091,303
Net Profit after Tax $ 2,325,882 $ 2,215,675

VUW Te Waharoa — NZ Gazette 2000, No 77

Gazette.govt.nz — NZ Gazette 2000, No 77

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Line Business Operating Statement for Year Ended 31 March 2000

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Revenue, Expenses, Net Profit, Line Business

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