New Zealand Gazette – 2001 – No. 131

Page 3354

✨ Financial Statements Notes



3354 NEW ZEALAND GAZETTE No. 131

NOTES TO THE FINANCIAL STATEMENTS

| | 2001
($000) | 2000
($000) |
|---------------------------|--------------|--------------|
| u Rebates to consumers due to ownership interest | 3,214 | 0 |
| v Subvention payments | 0 | 0 |
| w Unusual expenses | 0 | 0 |
| x Other expenditure not listed in (a) to (w) | 367 | 412 |
| 13 Total operating expenditure | 7,528 | 4,135 |

| 14 Operating surplus before Interest and income tax | 1,154 | 1,588 |

| 15 Interest expense | | |
| a Interest expense on borrowings | 0 | 0 |
| b Financing charges related to finance leases | 0 | 0 |
| c Other interest expense not listed in (a) or (b) | 0 | 0 |
| d Total interest expense listed in (a) or (b) | 0 | 0 |

| 16 Operating surplus before income tax | 1,154 | 1,588 |

| 17 Income tax | 459 | 437 |

| 18 Net surplus after tax | 695 | 1,151 |

Note 17: Disclosure of financial statements

The company failed to meet the reporting deadline of 31 August 2001 as required by the Electricity (Information Disclosure) Regulations 1999.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 131


Gazette.govt.nz — PDF NZ Gazette 2001, No 131




✨ LLM interpretation of page content

🏭 Centralines Limited Notes to the Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
31 March 2001
Financial Statements, Operating Revenue, Operating Expenditure, Centralines Limited