New Zealand Gazette – 2005 – No. 15

Page 337

✨ Financial Statements



18 JANUARY 2005
NEW ZEALAND GAZETTE, No. 15
337

  1. OPERATING REVENUE
    Network/External Revenue 13,466 9,695
    Interest Revenue 9 27
    Rental 45 34
    Other Income 4 1
    Total Operating Revenue 13,524 9,757

  2. OPERATING EXPENSES
    Amortisation of Goodwill 756 568
    Audit Fees (statutory) - Deloitte 32 29
    Audit Fees (regulatory) - PricewaterhouseCoopers 19 -
    Depreciation

    • Buildings 13 10
    • Plant and Equipment 16 12
    • Network Assets 3,349 2,465
      Direct Costs 1,717 1,261
      Legal Fees/Consultant Fees 152 31
      Loss on Disposal of Property, Plant and Equipment 8 11
      Management Committee Members’ Fees 43 34
      Management Fees 412 343
      Operating Lease Expenses:
    • Telephone Lease 4 9
    • Tenancy and Repeater Site Leases 2 1
      Transmission Charges 4,149 3,220
      Transmission Rebate (566) (293)

  3. CASH AND BANK DEPOSITS
    Current Account 9 25
    Bank Deposits (short term) 260 40
    Total Cash and Bank Deposits 269 65

  4. RECEIVABLES AND PREPAYMENTS
    Trade Debtors 1,178 1,341
    Prepayments 10 13
    Total Receivables and Prepayments 1,188 1,354



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 15


Gazette.govt.nz — PDF NZ Gazette 2005, No 15




✨ LLM interpretation of page content

🏭 OtagoNet Joint Venture Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Information Disclosure, Financial Statements, OtagoNet, Accounting Policies, Operating Revenue, Operating Expenses, Cash and Bank Deposits, Receivables and Prepayments