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New Zealand Gazette – 2005 – No. 119

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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 2005

| | 2005
($000) | 2004
($000) |
|-------------------|-----------|-----------|

2. Operating revenue

Continuing activities

Trading revenue
Line revenue (net of discounts) | 22,447 | 21,273 |
Customer contributions | 3,291 | 2,078 |
Gain on sale of assets | 20 | 0 |
Other revenue | 851 | 1,386 |
Non-recurring income | 0 | 940 |

Investment revenue
Interest income | 670 | 607 |

Total operating revenue from continuing activities | 27,279 | 26,264 |

3. Operating expenses

Operating expenses include:

Depreciation of property, plant & equipment
Primary distribution assets | 190 | 100 |
Secondary distribution assets | 3,291 | 2,236 |
Substation assets | 285 | 223 |
Load control plant | 58 | 132 |
Streetlights | 43 | 4 |
Consumer connections | 277 | 66 |
Communications | 84 | 47 |
Plant and equipment | 129 | 132 |
Computer equipment | 145 | 186 |
Motor vehicles | 34 | 27 |
Total depreciation of property, plant & equipment | 4,536 | 3,153 |

Auditors' fees
Audit fees | 27 | 24 |
Other remuneration paid to auditor | 4 | 0 |

Costs of offering credit
Bad debts written off | 15 | 19 |
Change in provision for doubtful debts | (1) | (2) |

Governance expenses
Directors' fees | 129 | 129 |
Donations | 2 | 2 |
Interest expense | 6 | 8 |
Impairment loss to property, plant & equipment | 0 | 72 |
Rental and operating lease costs | 253 | 256 |

VUW Te Waharoa — NZ Gazette 2005, No 119

Gazette.govt.nz — NZ Gazette 2005, No 119

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

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Operating Revenue, Operating Expenses, Depreciation, Auditors' Fees, Governance Expenses

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