New Zealand Gazette – 2008 – No. 20

Page 444

✨ Financial Statements

444 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

Operating surplus before interest and income tax | 7,275 | 6,996 |
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 | 0 |
(d) Total interest expense | 0 | 0 |
Operating surplus before income tax | 7,275 | 6,995 |
Income tax | 2,324 | 2,387 |
Net surplus after tax | 4,951 | 4,609 |
Annual valuation reconciliation report

System fixed assets at ODV - end of the previous financial year | 115,966 | 113,136 |

Add system fixed assets acquired during the year at ODV | 9,140 | 7,351 |

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

Less depreciation on system fixed assets at ODV | (4,694) | (4,521) |

Add revaluations of system fixed assets | 0 | 0 |

System fixed assets at ODV - end of the financial year | 120,412 | 115,966 |

VUW Te Waharoa — NZ Gazette 2008, No 20

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

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated21 January 2008
KeywordsFinancial Statements, Operating Expenditure, Expenses, Network Tasman Limited

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