New Zealand Gazette – 2002 – No. 69

Page 1862

✨ Financial Statements



1862

NEW ZEALAND GAZETTE

No. 69

Network Tasman Limited

Line Business Financial Statements

Notes to and forming part of the financial statements

For the year ended 31 March 2002

2002 $000 2001 $000
5. Intangible assets
(a) Goodwill 0 0
(b) Other intangibles not listed in (a) above 0 0
(c) Total intangible assets 0 0
6. Total assets 86,989 84,113
7. Current liabilities
(a) Bank overdraft 0 0
(b) Short-term borrowings 0 0
(c) Payables & accruals 1,723 2,185
(d) Accrued payroll 210 207
(e) Provision for dividend payable 0 0
(f) Provision for income tax 286 0
(g) Other current liabilities not listed in (a) to (f) 169 46
(h) Total current liabilities 2,388 2,438
8. Non-current Liabilities
(a) Payables & accruals 142 130
(b) Borrowings 0 0
(c) Deferred tax 0 0
(d) Other non-current liabilities not listed in (a) to (c) above 0 0
(e) Total non-current liabilities 142 130
9. Equity
(a) Shareholders' equity
(i) Share capital 14,280 14,280
(ii) Retained earnings 21,083 18,169
(iii) Reserves 49,096 49,096
(iv) Total shareholders equity 84,459 81,545
(b) Minority interests in subsidiaries 0 0
(c) Total equity 84,459 81,545
(d) Capital notes 0 0
(e) Total capital funds 84,459 81,545
10. Total equity and liabilities 86,989 84,113
11. Operating revenue
(a) Revenue from line/access charges 23,960 27,331
(b) Line charge discounts to consumers (4,411) (4,336)
(c) Revenue from "other" business for services carried out by the line business 0 0
(d) Interest on cash, bank balances and short-term investments 624 714
(e) AC loss rental rebates 1,760 2,336
(f) Other revenue not listed in (a) to (e) 1,337 1,154
(g) Total operating revenue 23,270 27,199


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 69


Gazette.govt.nz — PDF NZ Gazette 2002, No 69




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Network Tasman Limited, Intangible Assets, Current Liabilities, Non-current Liabilities, Equity, Operating Revenue