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New Zealand Gazette – 2003 – No. 63

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✨ Financial Statements

Network Tasman Limited

Line Business Financial Statements

Notes to and forming part of the financial statements

For the year ended 31 March 2003

| | 2003
$000 | 2002
$000 |
|----------------|-------------|------------|

2. Operating revenue

Continuing activities

Trading revenue

Line revenue (net of discounts) | 21,043 | 19,549 |
Customer contributions | 2,279 | 1,332 |
Gain on sale of assets | 17 | 0 |
Other revenue | 963 | 1,765 |

Investment revenue

Interest income | 805 | 624 |

Total operating revenue from continuing activities | 25,107 | 23,270 |

3. Operating expenses

Operating expenses include:

Depreciation of property, plant & equipment

Freehold buildings | 0 | 0 |
Primary distribution assets | 89 | 86 |
Secondary distribution assets | 2,145 | 2,079 |
Substation assets | 204 | 196 |
Load control plant | 130 | 122 |
Streetlights | 5 | 4 |
Consumer connections | 66 | 65 |
Communications | 2 | 0 |
Plant and equipment | 110 | 121 |
Computer equipment | 217 | 257 |
Motor vehicles | 22 | 11 |
Total depreciation of property, plant & equipment | 2,990 | 2,941 |

Auditors' fees

Audit fees | 24 | 26 |
Other remuneration paid to auditor | 0 | 0 |

Costs of offering credit

Bad debts written off | 3 | 1 |
Change in provision for doubtful debts | 3 | 2 |

Governance expenses

Directors' fees | 129 | 129 |
Donations | 1 | 1 |
Interest expense | 15 | 13 |
Net loss on sale of property, plant & equipment | 0 | 2 |
Rental and operating lease costs | 263 | 238 |

VUW Te Waharoa — NZ Gazette 2003, No 63

Gazette.govt.nz — NZ Gazette 2003, No 63

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated30 May 2003
KeywordsFinancial Statements, Operating Revenue, Trading Revenue, Investment Revenue, Operating Expenses, Depreciation, Auditors' Fees, Governance Expenses

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