✨ Financial Statements
THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY
Statement of Financial Performance
For the Year Ended 31 March 2006
| Note | 2006
| $000's | 2005
| $000's |
|------|----------|----------------|----------|
| Operating Revenue | 2 | 21,376 | 20,452 |
| Operating Expenses | 3 | 15,900 | 15,441 |
Operating Surplus before Discount & Taxation | | 5,477 | 5,011 |
| Customer Discount | | 4,088 | 3,800 |
| Surplus Before Taxation | | 1,389 | 1,211 |
| Taxation Expense | 4 | 458 | 400 |
Surplus after Taxation | | 931 | 811 |
Statement of Movement of Equity
For the Year Ended 31 March 2006
| | 2006
| $000's | 2005
| $000's |
|----------------------|---------|------------|
| Equity at Beginning of Year | 59,507 | 53,261 |
| Surplus retained for the Year | 931 | 811 |
| Revaluation of fixed assets | 314 | - |
| Deferred tax adjustment on line asset revaluations | - | 5,436 |
Total Recognised Revenue and Expenses | | 1,245 | 6,247 |
| Dividends | | 263 | - |
| Total Distribution to Owners | | 263 | - |
Equity at Year End | | 60,488 | 59,507 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 164
Gazette.govt.nz —
NZ Gazette 2006, No 164
✨ LLM interpretation of page content
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Financial Performance and Equity Movement for The Lines Company Limited
(continued from previous page)
💰 Finance & Revenue22 November 2006
Financial Performance, Equity Movement, Operating Revenue, Operating Expenses, Taxation, Dividends, The Lines Company Limited