New Zealand Gazette – 2008 – No. 20

Page 442

✨ Financial Statements



442 NEW ZEALAND GAZETTE, No. 20 12 FEBRUARY 2008

Network Tasman Limited

Line Business Financial Statements

Notes to and forming part of the financial statements

For the year ended 31 March 2007

2007 2006
$'000 $'000
5. Intangible assets
(a) Goodwill 0 0
(b) Other intangibles not listed in (a) above 0 0
(c) Total intangible assets 0 0
6. Total assets 161,238 140,133
7. Current liabilities
(a) Bank overdraft 0 0
(b) Short-term borrowings 0 0
(c) Payables & accruals 3,245 2,234
(d) Accrued payroll 153 134
(e) Provision for dividend payable 0 0
(f) Provision for income tax 0 0
(g) Other current liabilities not listed in (a) to (f) 28 0
(h) Total current liabilities 3,426 2,368
8. Non-current Liabilities
(a) Payables & accruals 197 181
(b) Borrowings 0 0
(c) Deferred tax 0 0
(d) Other non-current liabilities not listed in (a) to (c) above 0 0
(e) Total non-current liabilities 197 181
9. Equity
(a) Shareholders' equity
    (i) Share capital 14,280 14,280
    (ii) Retained earnings 39,014 36,492
    (iii) Reserves 104,321 86,812
    (iv) Total shareholders equity 157,615 137,584
(b) Minority interests in subsidiaries 0 0
(c) Total equity 157,615 137,584
(d) Capital notes 0 0
(e) Total capital funds 157,615 137,584
10. Total equity and liabilities 161,238 140,133
11. Operating revenue
(a) Revenue from line/access charges 29,164 28,218
(b) Line charge discounts to consumers (5,314) (5,132)
(c) Revenue from "other" business for services carried out by the line business 0 0
(d) Interest on cash, bank balances and short-term investments 519 582
(e) AC loss rental rebates 1,093 1,449
(f) Other revenue not listed in (a) to (e) 2,120 1,697
(g) Total operating revenue 27,582 26,814


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 20


Gazette.govt.nz — PDF NZ Gazette 2008, No 20




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
21 January 2008
Financial Statements, Income Tax, Dividends, Equity, Retained Earnings, Network Tasman Limited