✨ Financial Statements
UNISON NETWORKS - LINES BUSINESS
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2005
4 SURPLUS BEFORE TAXATION
|
2005 |
2004 |
|
$000 |
$000 |
| Operating Revenue |
|
|
| Interest revenue |
143 |
97 |
| Recovery of debt previously written off as bad |
18 |
25 |
| Gain on sale from properties intended for sale |
- |
131 |
| All other revenue |
92,737 |
75,204 |
|
92,898 |
75,457 |
Depreciation
|
2005 |
2004 |
| Electrical Distribution System |
11,187 |
10,439 |
| Freehold Buildings |
148 |
138 |
| Motor Vehicles |
295 |
152 |
| Plant and Equipment |
178 |
132 |
| Office Furniture and Equipment |
72 |
91 |
| Information Technology |
888 |
647 |
| Total Depreciation |
12,748 |
11,599 |
Operating Expenses
|
2005 |
2004 |
| Audit New Zealand - audit services |
79 |
24 |
| Audit New Zealand - disclosure accounts |
6 |
3 |
| Remuneration paid to directors |
232 |
154 |
| Bad debts written off |
5 |
25 |
| Operating lease payments |
79 |
79 |
| Change in provision for doubtful debts |
(31) |
(60) |
| Loss on sale of properties, plant and equipment |
16 |
37 |
| Loss on sale from properties intended for sale |
- |
21 |
| All other expenses |
40,443 |
35,980 |
|
40,829 |
36,263 |
Non Operating (Benefits)/Costs
| Miscellaneous | - | - |
Other Costs
|
2005 |
2004 |
| Amortisation |
4,495 |
4,495 |
| Discounts |
- |
35 |
| Interest |
12,787 |
13,701 |
|
17,282 |
18,231 |
| Surplus Before Taxation | 22,039 | 9,363 |
5 SHARE CAPITAL
|
2005 |
2004 |
| Number of ordinary fully paid shares on issue |
64,000,000 |
64,000,000 |
|
2005 |
2004 |
| Issued and paid up value |
66,661 |
66,661 |
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Unison Networks Limited - Notes to Financial Statements
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🏭 Trade, Customs & Industry
Financial reporting, Surplus, Operating revenue, Depreciation, Operating expenses, Share capital
NZ Gazette 2005, No 143