New Zealand Gazette – 2001 – No. 72

Page 1706

✨ Financial Statement



NEW ZEALAND GAZETTE

No. 72

LINE BUSINESS

OPERATING STATEMENT

FOR YEAR ENDED 31 MARCH, 2001

2001 2000
Revenue $ $
Line Charges 10,976,406 10,357,933
Transpower Rebate 537,092 187,936
Interest Received 112,620 154,556
Sundry Income 52,801 343,175
Total Revenue 11,678,919 11,043,600
Expenses $ $
Administration 167,907 180,248
Advertising 47,690 55,252
Audit Fees 23,970 31,355
Bad Debts 1,575 44
Consultants Fees 36,453 155,669
Contractors/Materials 1,162,004 891,699
Depreciation 1,374,960 1,416,700
Directors Fees 82,994 84,073
Legal Expenses 7,410 18,382
Motor Vehicles 19,493 25,269
Occupancy Charges 36,683 41,076
Repairs & Maintenance 168,602 178,105
Staff Expenses 584,974 755,415
Transmission Charges 3,715,467 3,708,144
Total Operating Expenses 7,430,182 7,541,431

| Profit before Interest and Tax | 4,248,737 | 3,502,169 |
| Interest Paid | 3,861 | 82 |
| Net Profit before Tax | 4,244,876 | 3,502,087 |
| Taxation | 1,408,751 | 1,176,205 |
| Net Profit after Tax | 2,836,125 | 2,325,882 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 72


Gazette.govt.nz — PDF NZ Gazette 2001, No 72




✨ LLM interpretation of page content

🌾 Line Business Operating Statement for Year Ended 31 March 2001

🌾 Primary Industries & Resources
Financial Statement, Revenue, Expenses, Profit, Line Charges, Transpower Rebate