New Zealand Gazette – 2002 – No. 95

Page 2583

✨ Financial Statements



THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY

2002 $000's 2001 $000's
(g) Amortisation of:
(i) Goodwill - -
(ii) Other Intangibles - -
(iii) Total amortisation of intangibles - -
(h) Corporate & Administration 121 112
(i) Human Resource 20 18
(j) Marketing & Advertising 32 36
(k) Merger and acquisition expenses - -
(l) Takeover defence expenses - -
(m) Research and development expenses - -
(n) Consultancy & legal expenses 12 12
(o) Donations 8 23
(p) Directors' fees 114 114
(q) Auditors' fees
  (i) Audit fees paid to principal auditors 22 13
  (ii) Audit fees paid to other auditors - -
  (iii) Fees paid for other services provided by auditors - -
  (iv) Total auditors' fees 22 13
(r) Cost 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 2 2
(t) AC loss-rentals (distribution to customers) expense - -
(u) Rebate to consumers due to ownership interest - -
(v) Subvention payments - -
(w) Unusual expenses - -
(x) Other 517 527
13 Total operating expenditure 10,593 9,640

14 Operating surplus before interest and income tax | 1,531 | 2,571 |

15 Interest expense |
| (a) Interest Expense on Borrowings | 808 | 846 |
| (b) Financing Charges relating to Finance Leases | - | - |
| (c) Other Interest Expense | - | - |
| (d) Total interest expense | 808 | 846 |

16 Operating surplus before income tax | 723 | 1,725 |

17 Income tax | (153) | 163 |

18 Net surplus after tax | 875 | 1,562 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 95


Gazette.govt.nz — PDF NZ Gazette 2002, No 95




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Equity, Operating Revenue, Operating Expenditure, The Lines Company Limited