New Zealand Gazette – 2006 – No. 157

Page 4581

✨ Financial Statements

UNISON NETWORKS - LINES BUSINESS

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For the year ended 31 March 2006

4 SURPLUS BEFORE TAXATION

	2006	2005
	$000	$000

Operating Revenue

Interest revenue | 84 | 143 |
Recovery of debt previously written off as bad | 17 | 18 |
All other revenue | 94,232 | 92,737 |
| 94,333 | 92,898 |

Depreciation

Electrical distribution system | 11,656 | 11,187 |
Freehold buildings | 140 | 148 |
Motor vehicles | 235 | 285 |
Plant and equipment | 147 | 178 |
Office furniture and equipment | 57 | 72 |
Information technology | | 868 |
| 1,079 | |
| 13,316 | 12,748 |

Operating Expenses

Audit New Zealand - audit services | 79 | 79 |
Audit New Zealand - disclosure accounts | 7 | 6 |
Remuneration paid to directors | 270 | 232 |
Bad debts written off | 17 | 5 |
Operating lease payments | 76 | 79 |
Change in provision for doubtful debts | 23 | (31) |
Loss on sale of properties, plant and equipment | 4 | 16 |
All other expenses | 43,656 | 40,443 |
| 44,134 | 40,829 |

Other Costs

Amortisation | 4,495 | 4,495 |
Restatement of goodwill | 60,559 |
Interest | 12,179 | 12,787 |
| 77,233 | 17,282 |

Surplus/(Deficit) Before Taxation | (40,350)| 22,039 |

5 SHARE CAPITAL

	2006	2005

Number of ordinary fully paid shares on issue | 64,000,000 | 64,000,000 |

	2006	2005
	$000	$000

Issued and paid up value | 66,661 | 66,661 |

VUW Te Waharoa — NZ Gazette 2006, No 157

Gazette.govt.nz — NZ Gazette 2006, No 157

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✨ LLM interpretation of page content

🏭 Notes to Financial Statements for Unison Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Operating revenue, Depreciation, Operating expenses, Share capital

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