New Zealand Gazette – 2001 – No. 85

Page 2207

✨ Financial Statements



10 AUGUST

NEW ZEALAND GAZETTE

2207

HAWKE'S BAY NETWORK LIMITED - LINES BUSINESS

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2001

4 OPERATING SURPLUS BEFORE TAX

2001 2000
$000 $000

After Charging:

  • Depreciation | 4,908 | 4,688 |
  • Interest Costs | 60 | 60 |
  • Bad Debts Written Off | 88 | - |
  • Change in Provision for Doubtful Debts | (88) | 63 |
  • Loss On Sale of Assets | 141 | - |

After Crediting:

  • Interest Revenue | 316 | 95 |
  • Gain On Sale Of Assets | - | 65 |

Non Operating Costs

  • Building Revaluation | - | 2,113 |
  • Stock Obsolescence | 177 | - |
  • Gratuities and Long Service Provision | 522 | - |
  • Restructuring | 234 | - |
    | 933 | 2,113 |

5 AUDITORS REMUNERATION

2001 2000
$000 $000

Accounts payable or due and payable to the Auditors for:

  • Auditing Financial Statements | 33 | 34 |
  • Other Services | 4 | 4 |

6 DIRECTORS REMUNERATION

2001 2000
$000 $000
  • Remuneration Paid To Directors | 135 | 150 |

7 SHARE CAPITAL

2001 2000
  • Ordinary Shares | 64,000,000 | 64,000,000 |

8 RECEIVABLES AND PREPAYMENTS

2001 2000
$000 $000

  • Trade Debtors | 3,577 | 3,839 |

  • Provision For Doubtful Debts | (100) | (88) |
    | 3,477 | 3,751 |

  • Prepayments | | |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 85


Gazette.govt.nz — PDF NZ Gazette 2001, No 85




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🏗️ Hawke's Bay Network Limited Financial Statements Disclosure (continued from previous page)

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Financial Statements, Electricity, Information Disclosure, Hawke's Bay Network Limited