New Zealand Gazette – 2003 – No. 63

Page 1731

✨ Financial Statements



9 JUNE
NEW ZEALAND GAZETTE
1731

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
14. Operating surplus before interest and income tax 8,532 7,983
15. Interest expense
(a) Interest expense on borrowings 0 0
(b) Financing charges related to finance leases 0 0
(c) Other interest expense not listed in (a) or (b) 15 13
(d) Total interest expense 15 13
16. Operating surplus before income tax 8,517 7,970
17. Income tax 2,431 2,503
18. Net surplus after tax 6,086 5,467
19. Annual valuation reconciliation report
System fixed assets at ODV - end of the previous financial year 71,654 70,418
Add system fixed assets acquired during the year at ODV 4,846 3,788
Less system fixed assets disposed of during the year at ODV 0 0
Less depreciation on system fixed assets at ODV (2,779) (2,552)
Add revaluations of system fixed assets 0 0
System fixed assets at ODV - end of the financial year 73,721 71,654


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 63


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




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Operating Surplus, Interest Expense, Income Tax, Net Surplus, Fixed Assets, Valuation, Depreciation