New Zealand Gazette – 2005 – No. 139

Page 3372

✨ Financial Statements



3372

NEW ZEALAND GAZETTE, No. 139

24 AUGUST 2005

THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY

NOTE 4 : TAXATION EXPENSE

Nominal Operating Surplus Before Tax 5,011 5,848
Nominal Discount Paid to Customers (3,800) (5,000)
Prima Facie Taxation on Operating Surplus 1,654 1,930
Prima facie Taxation on Nominal Discount (1,254) (1,650)
Net Taxation Expense 400 280

NOTE 5 : FIXED ASSETS 2004

                                 at cost      at valuation   accumulated   carrying
                                                   depreciation    value
                                 $            $              $             $

Land and Buildings 674,843 96,400,111 19,758 674,843
Reticulation System 26,729 6,971
Customer billing and Information system 267,729 103,702 164,027
Motor Vehicles 410,122 445,969 76,153
Office Equipment 152,363 9,491 142,872
Other Plant & Equipment 30,344 30,344
887,287 97,074,954 466,920 97,495,321

FIXED ASSETS 2005

                                 at cost      at valuation   accumulated   carrying
                                                   depreciation    value
                                 $            $              $             $

Land and Buildings 562,028 17,462 544,566
Reticulation System 77,390 101,182,128 3,792,718 97,389,410
Customer billing and Information system 374,756 37,536 39,854
Motor Vehicles 463,106 149,607 225,149
Office Equipment 181,775 401,571 61,535
Other Plant & Equipment 38,955 142,820
Capital Work in Progress 1,097,027 101,744,156 4,437,849 98,403,334

NOTE 6 : LOANS

"Other" (The Lines Company Activities) 14,654 13,981
Perpetual 3,000 3,000
Bank of New Zealand Loan 11,100 11,200
28,754 28,181



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 139


Gazette.govt.nz — PDF NZ Gazette 2005, No 139




✨ LLM interpretation of page content

💰 Financial Statements Notes for The Lines Company Limited (continued from previous page)

💰 Finance & Revenue
Financial Statements, Taxation Expense, Fixed Assets, Loans, Line Business Activity