New Zealand Gazette – 2001 – No. 92

Page 2381

✨ Financial Statements Notes

THE LINES COMPANY LIMITED

Line Business Activity

Notes to the Financial Statements

For the Year Ended 31 March 2001

	2001
	$'000

	2000
	$'000

NOTE 4 : AUDITORS' FEES

Audit fees paid to principal auditors | 13 | 14
Audit fees paid to other auditors | 0 | 0
Other services provided by auditors | 0 | 0
| 13 | 14

NOTE 5 : COST OF OFFERING CREDIT

Bad Debts written off | 0 | 37
Increase in estimated doubtful debts | 0 | 0
| 0 | 37

NOTE 6 : INTEREST

Interest Expense on Borrowings | 846 | 982
Financing Charges relating to Finance Leases | 0 | 0
Other Interest Expense | 0 | 0
| 846 | 982

NOTE 7 : TAXATION EXPENSE

Nominal Profit Before Tax | 1,725 | 2,858
Prima Facie Taxation @ 33% | 569 | 943
Add/(Less) Effect of Permanent Tax Diff| (406) | (337)
Net Taxation Expense | 163 | 606
Less Tax loss on Other | 0 | (228)
| 163 | 378

VUW Te Waharoa — NZ Gazette 2001, No 92

Gazette.govt.nz — NZ Gazette 2001, No 92

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✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for The Lines Company Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Auditors' Fees, Credit Costs, Interest Expense, Taxation

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