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New Zealand Gazette – 2003 – No. 63

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✨ Financial Statements

9 JUNE

NEW ZEALAND GAZETTE

1729

Network Tasman Limited

Line Business Financial Statements

Notes to and forming part of the financial statements

For the year ended 31 March 2003

	2003	2002
	$000	$000

5. Intangible assets

(a) Goodwill | 0 | 0 |
(b) Other intangibles not listed in (a) above | 0 | 0 |
(c) Total Intangible assets | 0 | 0 |

6. Total assets | 91,574 | 86,989 |

7. Current liabilities

(a) Bank overdraft | 0 | 0 |
(b) Short-term borrowings | 0 | 0 |
(c) Payables & accruals | 2,165 | 1,723 |
(d) Accrued payroll | 208 | 210 |
(e) Provision for dividend payable | 0 | 0 |
(f) Provision for income tax | 0 | 286 |
(g) Other current liabilities not listed in (a) to (f) | 111 | 169 |
(h) Total current liabilities | 2,484 | 2,388 |

8. Non-current Liabilities

(a) Payables & accruals | 143 | 142 |
(b) Borrowings | 0 | 0 |
(c) Deferred tax | 0 | 0 |
(d) Other non-current liabilities not listed in (a) to (c) above | 0 | 0 |
(e) Total non-current liabilities | 143 | 142 |

9. Equity

(a) Shareholders' equity

(i) Share capital | 14,280 | 14,280 |
(ii) Retained earnings | 25,571 | 21,083 |
(iii) Reserves | 49,096 | 49,096 |
(iv) Total shareholders equity | 88,947 | 84,459 |

(b) Minority interests in subsidiaries | 0 | 0 |
(c) Total equity | 88,947 | 84,459 |
(d) Capital notes | 0 | 0 |
(e) Total capital funds | 88,947 | 84,459 |

10. Total equity and liabilities | 91,574 | 86,989 |

11. Operating revenue

(a) Revenue from line/access charges | 25,552 | 23,960 |
(b) Line charge discounts to consumers | (4,509) | (4,411) |
(c) Revenue from "other" business for services carried out by the line business | 0 | 0 |
(d) Interest on cash, bank balances and short-term investments | 805 | 624 |
(e) AC loss rental rebates | 836 | 1,760 |
(f) Other revenue not listed in (a) to (e) | 2,423 | 1,337 |
(g) Total operating revenue | 25,107 | 23,270 |

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
KeywordsFinancial Statements, Operating Surplus, Cash Flows, Related Parties, Parent Entity, Associate Company

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