New Zealand Gazette – 2006 – No. 166

Page 4804

✨ Financial Statements



NEW ZEALAND GAZETTE, No. 166

5 DECEMBER 2006

4804

Network Tasman Limited

Line Business Financial Statements

Notes to and forming part of the financial statements

For the year ended 31 March 2006

2006 2005
$000 $000

  1. Operating surplus before interest and income tax | 6,996 | 8,072 |

  2. Interest expense
    (a) Interest expense on borrowings | 0 | 0 |
    (b) Financing charges related to finance leases | 0 | 0 |
    (c) Other interest expense not listed in (a) or (b) | 0 | 6 |
    (d) Total interest expense | 0 | 6 |

  3. Operating surplus before income tax | 6,996 | 8,066 |

  4. Income tax | 2,387 | 2,157 |

  5. Net surplus after tax | 4,609 | 5,909 |

  6. Annual valuation reconciliation report

System fixed assets at ODV - end of the previous financial year | 113,136 | 108,091 |

Add system fixed assets acquired during the year at ODV | 7,351 | 9,487 |

Less system fixed assets disposed of during the year at ODV | 0 | 0 |

Less depreciation on system fixed assets at ODV | (4,521) | (4,442) |

Add revaluations of system fixed assets at ODV | 0 | 0 |

System fixed assets at ODV - end of the financial year | 115,966 | 113,135 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 166


Gazette.govt.nz — PDF NZ Gazette 2006, No 166




✨ LLM interpretation of page content

🏭 Network Tasman Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Surplus, Interest Expense, Income Tax, Net Surplus, Asset Valuation, Fixed Assets, Depreciation, Revaluation