✨ Financial Statements
4764
NEW ZEALAND GAZETTE, No. 164
4 DECEMBER 2006
THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY
(g) Amortisation of:
(i) Goodwill
(ii) Other Intangibles
(iii) Total amortisation of intangibles
(h) Corporate & Administration
(i) Human Resource
(j) Marketing & Advertising
(k) Merger and acquisition expenses
(l) Takeover defence expenses
(m) Research and development expenses
(n) Consultancy & legal expenses
(o) Donations
(p) Directors' fees
(q) Auditors' fees
(i) Audit fees paid to principal auditors
(ii) Audit fees paid to other auditors
(iii) Fees paid for other services provided by auditors
(iv) Total auditors' fees
(r) Cost of offering credit
(i) Bad Debts written off
(ii) Increase in estimated doubtful debts
(iii) Total cost of offering credit
(s) Local Authority rates expense
(t) AC loss-rentals (distribution to customers) expense
(u) Rebate to consumers due to ownership interest
(v) Subvention payments
(w) Unusual expenses
(x) Other
13 Total operating expenditure
14 Operating surplus before interest and income tax
15 Interest expense
(a) Interest Expense on Borrowings
(b) Financing Charges relating to Finance Leases
(c) Other Interest Expense
(d) Total Interest Expense
16 Operating surplus before income tax
17 Income tax
18 Net surplus after tax
19 Less Discount
20 Net Surplus After Discount
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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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Notes to the Financial Statements for The Lines Company Limited
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Equity, Revenue, Expenditure, Line Business Activity