✨ Financial Statements
NEW ZEALAND GAZETTE, No. 23
21 JANUARY 2005
539
UNISON NETWORKS - LINES BUSINESS
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2004
5 SURPLUS BEFORE TAXATION
| 2004 | 2003* | |
|---|---|---|
| $000 | $000 | |
| Operating Revenue | ||
| Interest revenue | 97 | 213 |
| Recovery of debt previously written off as bad | 25 | 40 |
| Gain on sale from properties intended for sale | 131 | 18 |
| All other revenue | 75,204 | 52,645 |
| 75,457 | 52,916 |
| Depreciation | | |
| Electrical Distribution System| 10,439| 6,493 |
| Freehold Buildings | 138 | 162 |
| Motor Vehicles | 152 | 146 |
| Plant and Equipment | 132 | 157 |
| Office Furniture and Equipment | 91 | 100 |
| Information Technology | 647 | 543 |
| Total Depreciation | 11,599| 7,601 |
| Operating Expenses | | |
| Audit New Zealand - audit services| 24 | 35 |
| Audit New Zealand - disclosure accounts| 3 | 6 |
| Remuneration paid to directors | 154 | 130 |
| Bad debts written off | 25 | 145 |
| Operating lease payments | 7 | 4 |
| Change in provision for doubtful debts| (60) | 7 |
| Loss on sale of properties, plant and equipment| 37 | 16 |
| Loss on sale from properties intended for sale | 21 | - |
| All other expenses | 35,980| 27,707|
| | 36,263| 28,050|
| Non Operating (Benefits)/Costs| | |
| Investment (recovery)/write-down| - | (23) |
| Costs associated with asset acquisition| - | 2,457 |
| Miscellaneous | - | (2) |
| Other Costs | - | 2,432 |
| Other Costs | | |
| Amortisation | 4,485 | 1,844 |
| Discounts | 35 | 3,461 |
| Interest | 13,701| 5,852 |
| | 18,231| 11,164|
| Surplus Before Taxation | 9,363 | 5,869 |
6 SHARE CAPITAL
| 2004 | 2003 | |
|---|---|---|
| Number of Ordinary Fully Paid Shares on Issue | 64,000,000 | 64,000,000 |
| 2004 | 2003 | |
|---|---|---|
| Issued and Paid up Value | 66,661 | 66,661 |
*Comparisons for 2003 include the Hawke's Bay area for the full year and Rotorua/Taupo for 5 months only.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 23
Gazette.govt.nz —
NZ Gazette 2005, No 23
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Notes to and Forming Part of the Financial Statements for Unison Networks - Lines Business
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🏭 Trade, Customs & IndustryFinancial Statements, Surplus Before Taxation, Operating Revenue, Depreciation, Operating Expenses, Non Operating Costs, Share Capital