New Zealand Gazette – 2005 – No. 119

Page 2894

✨ Financial Statements



2894

NEW ZEALAND GAZETTE, No. 119

5 AUGUST 2005

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
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 137,569 133,330
7. Current liabilities
(a) Bank overdraft 0 0
(b) Short-term borrowings 2,231 1,714
(c) Payables & accruals 126 113
(d) Accrued payroll 0 0
(e) Provision for dividend payable 0 0
(f) Provision for income tax 0 0
(g) Other current liabilities not listed in (a) to (f) 63 85
(h) Total current liabilities 2,420 1,912
8. Non-current Liabilities
(a) Payables & accruals 174 157
(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 174 157
9. Equity
(a) Shareholders' equity
(i) Share capital 14,280 14,280
(ii) Retained earnings 33,883 30,169
(iii) Reserves 86,812 86,812
(iv) Total shareholders equity 134,975 131,261
(b) Minority interests in subsidiaries 0 0
(c) Total equity 134,975 131,261
(d) Capital notes 0 0
(e) Total capital funds 134,975 131,261
10. Total equity and liabilities 137,569 133,330
11. Operating revenue
(a) Revenue from line/access charges 27,120 25,876
(b) Line charge discounts to consumers (4,673) (4,603)
(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 670 607
(e) AC loss rental rebates 654 1,155
(f) Other revenue not listed in (a) to (e) 3,508 3,229
(g) Total operating revenue 27,279 26,264


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 119


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




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Intangible Assets, Liabilities, Equity, Operating Revenue