New Zealand Gazette – 2006 – No. 161

Page 4689

✨ Financial Statements



1 DECEMBER 2006 NEW ZEALAND GAZETTE, No. 161 4689

  1. OPERATING REVENUE
31 March 2006 31 March 2005
$000 $000
Network/External Revenue 16,367 13,493
Interest Revenue 17 12
Rental 97 52
Transmission Rebate 636 -
(Refer Operating Expenses for 2005)
Other Income - 2

Total Operating Revenue | 17,117 | 13,559 |

  1. OPERATING EXPENSES
31 March 2006 31 March 2005
$000 $000
Amortisation of Goodwill 757 757
Audit Fees (statutory) - Deloitte
- Annual Accounts 32 27
- Disclosure 4 8
Audit Fees (regulatory) - PricewaterhouseCoopers 15 16
Depreciation
- Buildings 32 22
- Plant and Equipment 17 16
- Office Equipment and EDP 16 8
- Network Assets 3,474 3,410
Direct Costs 2,194 1,886
Legal Fees/Consultant Fees 67 42
Loss on Disposal of Property, Plant and Equipment 123 15
Management Committee Members' Fees 50 45
Management Fees 522 412
Operating Lease Expenses:
- Tenancy and Repeater Site Leases 2 2
Transmission Charges 4,142 4,291
Transmission Rebate - (313)
(refer Operating Revenue for 2006)
  1. CASH AND BANK DEPOSITS
31 March 2006 31 March 2005
$000 $000
Current Account 22 (2)
Bank Deposits (short term) 140 165

Total Cash and Bank Deposits | 162 | 163 |

  1. RECEIVABLES AND PREPAYMENTS
31 March 2006 31 March 2005
$000 $000
Trade Debtors 1,860 1,499
Prepayments 37 22

Total Receivables and Prepayments | 1,897 | 1,521 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 161


Gazette.govt.nz — PDF NZ Gazette 2006, No 161




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🏭 OtagoNet Joint Venture Lines Business Financial Statements for the Year Ended 31 March 2006 (continued from previous page)

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