New Zealand Gazette – 2005 – No. 128

Page 3105

✨ Financial Statements



17 AUGUST 2005
NEW ZEALAND GAZETTE, No. 128
3105

  1. OPERATING REVENUE
    Network/External Revenue 13,493 13,466
    Interest Revenue 12 9
    Rental 52 45
    Other Income 2 4
    Total Operating Revenue 13,559 13,524

  2. OPERATING EXPENSES
    Amortisation of Goodwill 757 756
    Audit Fees (statutory) – Deloitte

    • Annual Accounts 27 32
    • Disclosure 8 -
      Audit Fees (regulatory) - PricewaterhouseCoopers 16 19
      Depreciation
    • Buildings 22 13
    • Plant and Equipment 16 16
    • Office Equipment and EDP 8 -
    • Network Assets 3,410 3,349
      Direct Costs 1,886 1,717
      Legal Fees/Consultant Fees 42 152
      Loss on Disposal of Property, Plant and Equipment 15 8
      Management Committee Members’ Fees 45 43
      Management Fees 412 412
      Operating Lease Expenses:
    • Telephone Lease - 4
    • Tenancy and Repeater Site Leases 2 2
      Transmission Charges 4,291 4,149
      Transmission Rebate (313) (566)

  3. CASH AND BANK DEPOSITS
    Current Account (2) 9
    Bank Deposits (short term) 165 260
    Total Cash and Bank Deposits 163 269

  4. RECEIVABLES AND PREPAYMENTS
    Trade Debtors 1,499 1,178
    Prepayments 22 10
    Total Receivables and Prepayments 1,521 1,188



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 128


Gazette.govt.nz — PDF NZ Gazette 2005, No 128




✨ LLM interpretation of page content

🏭 Financial Performance Statement for OtagoNet Joint Venture (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, OtagoNet Joint Venture, Operating revenue, Operating expenses, Cash and bank deposits, Receivables and prepayments