New Zealand Gazette – 2001 – No. 73

Page 1744

✨ Financial Statements



1744

NEW ZEALAND GAZETTE

No. 73

Network Tasman Limited
Line Business Financial Statements

Notes to the financial statements
For the year ended 31 March 2001

(o) Donations
(p) Directors’ fees
(q) Auditors’ fees:
(i) Audit fees paid to principal auditors
(ii) Audit fees paid to other auditors
(iii) Fees paid for other services provided by principal and other auditors
(iv) Total auditors’ fees
(r) Costs of offering credit:
(i) Bad debts written off
(ii) Increase in estimated doubtful debts
(iii) Total cost of offering credit
(s) Local authority rates expense
(t) AC loss-rentals rebates expense
(u) Rebates to consumers due to ownership interest
(v) Subvention payments
(w) Unusual expenses
(x) Other expenditure not listed in (a) to (w)
13. Total operating expenditure

  1. Operating surplus before interest and income tax

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

  3. Operating surplus before income tax

  4. Income tax

  5. Net surplus after tax

  6. Annual valuation reconciliation report

    System fixed assets at ODV - end of the previous financial year
    Add system fixed assets acquired during the year at ODV
    Less system fixed assets disposed of during the year at ODV
    Less depreciation on system fixed assets at ODV
    Add revaluations of system fixed assets
    Adjustment for variance between certified ODV and ODV accounted for per
    the ODV method set out in the ODV Handbook
    System fixed assets at ODV - end of the financial year



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 73


Gazette.govt.nz — PDF NZ Gazette 2001, No 73




✨ LLM interpretation of page content

🏭 Network Tasman Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Equity, Operating Revenue, Operating Expenditure, Donations, Directors' fees, Auditors' fees, Bad debts, Local authority rates, Rebates, Subvention payments, Interest expense, Income tax, Net surplus, Annual valuation reconciliation