New Zealand Gazette – 2005 – No. 142

Page 3463

✨ Financial Statements



26 AUGUST 2005 NEW ZEALAND GAZETTE, No. 142 3463

CENTRALINES LIMITED - Lines Business

Statement of Financial Performance

For the year ended 31 March 2005

Notes 2005 $000 2004 $000
Operating Revenue 4 7,334
Surplus before discounts and tax 4 1,884
Discount 495
Operating Surplus before taxation 4 1,389
Taxation expense/(benefit) 3 493
Net Surplus after income tax 896

CENTRALINES LIMITED - Lines Business

Statement of Movements in Equity

For the year ended 31 March 2005

Notes 2005 $000 2004 $000
Net Surplus for the year 896
Other recognised revenues and expenses
Revaluation of land and buildings 13 62
Revaluation of network assets 13 (14)
Total recognised revenues and expenses for the period 944
Distribution to owners 14 (50)
Adjustment to Equity -
Movements in equity for the year 894
Equity at start of the year 34,003
Equity at end of the year 34,897

The accompanying notes and significant accounting policies form part of these financial statements.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 142


Gazette.govt.nz — PDF NZ Gazette 2005, No 142




✨ LLM interpretation of page content

🏭 Changes in Accounting Policies (continued from previous page)

🏭 Trade, Customs & Industry
26 August 2005
Accounting policies, Land value, Building value, Historical cost, Modified historical cost

🏭 Statement of Financial Performance for Centralines Limited

🏭 Trade, Customs & Industry
Financial performance, Operating revenue, Surplus, Taxation, Net surplus

🏭 Statement of Movements in Equity for Centralines Limited

🏭 Trade, Customs & Industry
Equity movements, Net surplus, Revaluation, Distribution to owners, Equity adjustment