✨ Financial Statements
29 AUGUST
NEW ZEALAND GAZETTE
3311
UNISON NETWORKS LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL PERFORMANCE
For The Year Ended 31 March 2003
| Notes | 2003 $000 | 2002 $000 |
|---|---|---|
| Operating Revenue Pre Discounts | 5,25 52,916 | 34,394 |
| Discounts | (3,461) | (7,670) |
| Operating Revenue | 49,455 | 26,724 |
| Operating Surplus before Non Operating Benefits (Costs) | 13,804 | 815 |
| Amortisation | 20 (1,844) | - |
| Non Operating Benefits (Costs) | 5 (2,432) | (40) |
| Interest Costs | (5,859) | (60) |
| Surplus Before Taxation | 3,669 | 715 |
| Taxation Benefit (Expense) | 4 444 | 494 |
| NET SURPLUS FOR THE YEAR | 4,113 | 1,209 |
UNISON NETWORKS LIMITED - LINES BUSINESS
STATEMENT OF MOVEMENTS IN EQUITY
For The Year Ended 31 March 2003
| 2003 $000 | 2002 $000 | |
|---|---|---|
| Equity at beginning of year | 132,511 | 131,484 |
| Net Surplus (Deficit) | 4,113 | 1,209 |
| Land and Building Revaluations | (15) | |
| Revaluation Of Network Assets | 16 48,520 | 0 |
| Total recognised revenues and expenses for the year | 52,633 | 1,194 |
| Dividends Paid | (167) | (167) |
| Equity at end of year | 184,980 | 132,511 |
The accompanying Statement of Significant Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1999.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 122
Gazette.govt.nz —
NZ Gazette 2003, No 122
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Unison Networks Limited Financial Statements Notes
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