New Zealand Gazette – 2003 – No. 111

Page 2944

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 111

THE LINES COMPANY LIMITED-LINE BUSINESS ACTIVITY

| | 2003
| | $000's | 2002
| | | $000's |
|-------------------------|--------|--------|
| (g) Amortisation of: | | |
| (I) Goodwill | - | - |
| (ii) Other Intangibles | - | - |
| (iii) Total amortisation of intangibles | - | - |
| (h) Corporate & Administration | 121 | 121 |
| (I) Human Resource | 20 | 20 |
| (j) Marketing & Advertising | 15 | 32 |
| (k) Merger and acquisition expenses | - | - |
| (l) Takeover defence expenses | - | - |
| (m) Research and development expenses | - | - |
| (n) Consultancy & legal expenses | 6 | 12 |
| (o) Donations | 3 | 8 |
| (p) Directors' fees | 129 | 114 |
| (q) Auditors' fees | | |
| (I) Audit fees paid to principal auditors | 22 | 22 |
| (ii) Audit fees paid to other auditors | - | - |
| (iii) Fees paid for other services provided by auditors | - | - |
| (iv) Total auditors' fees | 22 | 22 |
| (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 | 79 | 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 | 370 | 517 |
| 13 Total operating expenditure | 11,436 | 10,593 |

14 Operating surplus before interest and income tax | 1,844 | 1,531 |

15 Interest expense
| (a) Interest Expense on Borrowings | 790 | 808 |
| (b) Financing Charges relating to Finance Leases | - | - |
| (c) Other Interest Expense | 391 | - |
| (d) Total interest expense | 1,181 | 808 |

16 Operating surplus before income tax | 664 | 723 |

17 Income tax | (127) | (153) |

18 Net surplus after tax | 790 | 875 |

VUW Te Waharoa — NZ Gazette 2003, No 111

Gazette.govt.nz — NZ Gazette 2003, No 111

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Operating Expenditure, Interest Expense, Income Tax

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