New Zealand Gazette – 2002 – No. 132

Page 3552

✨ Financial Statements

CENTRALINES LIMITED - LINES BUSINESS

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEARS ENDED 31 MARCH

	2002	2001
	$'000	$'000

Note 1:

(i) OPERATING REVENUE
Continuing activities
Network line rentals net of customer rebates | 3,858 | 4,376 |
AC loss-rental rebates | 361 | 314 |
Customer contributions | 32 | 0 |
Interest income | 348 | 278 |
Total revenue | 4,599| 4,968|

(ii) OPERATING EXPENSES
Continuing activities
Audit fees | 28 | 32 |
Auditors fees for other services | 16 | 0 |
Fees paid to other auditors | 23 | 0 |
Bad debts written off | 0 | 38 |
Bad debts recovered | 0 | 0 |
Depreciation | | |
Buildings | | |
Office and computer equipment | 598 | 739 |
Distribution system | 2 | |
Motor vehicles | 0 | 9 |
Plant, equipment and tools | | |
Total depreciation | 600 | 748 |
Directors fees | 68 | 62 |
Donations | 1 | 1 |
Change in provision for doubtful debts | 0 | 0 |
Interest paid | 27 | 0 |
Lease payments | 25 | 0 |
Loss on sale of assets | 4 | 4 |
Loss on sale of investments | 0 | 0 |
Cost of sales & other operating expenses | 3,510 | 3,429 |
Total operating expenses | 4,302| 4,314|

The comparative figure for "Donations" above has been adjusted from 29 to 0 to properly reflect the incorrect analysis of sponsorship costs in the financial statements for the year ended 31 March 2001. The comparative figure for "Cost of sales & other operating expenses" above has been restated due to the incorrect disclosure of consumer rebates last year.

Note 2: Taxation

Taxation Reconciliation
Accounting net operating surplus before taxation | 297 | 1,154 |
Taxation at 33% | 98 | 381 |
Plus tax effect of: | | |
Non deductible expenditure | (122) | (230) |
Timing differences not recognised | | |
Permanent differences | 202 | 310 |
Prior year adjustment | 1 | (2) |
Income tax charge for the year | 179| 459|

VUW Te Waharoa — NZ Gazette 2002, No 132

Gazette.govt.nz — NZ Gazette 2002, No 132

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✨ LLM interpretation of page content

🏭 Financial Performance Indicators for Centralines Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Efficiency Indicators, Energy Delivery, Statistics, Centralines Limited

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