New Zealand Gazette – 2002 – No. 95

Page 2584

✨ Financial Statements Notes

THE LINES COMPANY LIMITED-LINE BUSINESS ACTIVITY

NOTE 4 : TAXATION EXPENSE

	2002	2001
	$'000	$'000
Nominal Profit Before Tax	723	1,725
Prima Facie Taxation @ 33%	239	569
Add/(Less) Effect of Permanent Tax Diff	(391)	(406)
Net Taxation Expense	(153)	163
Less Tax loss on Other	-	-
	(153)	163

NOTE 5 : FIXED ASSETS 2001

	at cost	at valuation	accumulated depreciation	carrying value
	$	$	$	$
Land and Buildings	683,336	260,302	292,563	651,075
Reticulation System	43,121,671	34,601,938	6,927,532	70,796,077
Motor Vehicles	336,140	-	197,317	138,823
Office Equipment	206,576	-	120,658	85,918
Other Plant & Equipment	230,595	-	178,459	52,136
Capital Work in Progress	-	-	-	-
Zone Substations	1,558,667	-	-	1,558,667
Distribution Lines & Cables	62,444	-	-	62,444
Medium Voltage Switchgear	169,377	-	-	169,377
Low Voltage Lines & Cables	-	-	-	-
Other Capital Works	304,139	-	-	304,139
	46,672,945	34,862,240	7,716,529	73,818,656

FIXED ASSETS 2002

	at cost	at valuation	accumulated depreciation	carrying value
	$	$	$	$
Land and Buildings	721,694	260,302	311,859	670,137
Reticulation System	45,788,204	28,868,864	9,200,714	65,456,354
Customer billing and Information system	26,729	-	6,612	20,117
Motor Vehicles	671,544	-	383,963	287,581
Office Equipment	351,935	-	185,543	166,392
Other Plant & Equipment	377,805	-	302,452	75,353
Capital Work in Progress	-	-	-	-
Zone Substations	2,023,220	-	-	2,023,220
Distribution Lines & Cables	1,134,108	-	-	1,134,108
Medium Voltage Switchgear	62,145	-	-	62,145
Low Voltage Lines & Cables	-	-	-	-
Other Capital Works	652,346	-	-	652,346
	51,809,729	29,129,166	10,391,143	70,547,752

VUW Te Waharoa — NZ Gazette 2002, No 95

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

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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, Taxation Expense, Fixed Assets, The Lines Company Limited

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