New Zealand Gazette – 2008 – No. 56

Page 1589

✨ Financial Statements

THE LINES COMPANY LIMITED - LINES BUSINESS ACTIVITY

| | 2007
$000's | 2006
$000's |
|---------------------------|----------------|----------------|
| (g) Amortisation of: | | |
| (i) Goodwill | - | - |
| (ii) Other intangibles | - | 2 |
| (iii) Total amortisation of intangibles | - | 2 |
| (h) Corporate & administration | 138 | 143 |
| (i) Human resource | 41 | 38 |
| (j) Marketing & advertising | 97 | 43 |
| (k) Merger and acquisition expenses | - | - |
| (l) Takeover defence expenses | - | - |
| (m) Research and development expenses | 23 | 6 |
| (n) Consultancy & legal expenses | - | - |
| (o) Donations | - | - |
| (p) Directors’ fees | 153 | 141 |
| (q) Auditors’ fees: | | |
| (i) Audit fees paid to principal auditors | 116 | 48 |
| (ii) Audit fees paid to other auditors | - | - |
| (iii) Fees paid for other services provided by auditors | - | - |
| (iv) Total auditors’ fees | 116 | 48 |
| (r) Cost of offering credit | | |
| (i) Bad debts written off | - | - |
| (ii) Increase in estimated doubtful debts | - | 98 |
| (iii) Total cost of offering credit | - | 98 |
| (s) Local authority rates expense | 89 | 98 |
| (t) AC loss-rentals (distribution to customers) expense | 349 | 474 |
| (u) Rebate to consumers due to ownership interest | 4,237 | 4,088 |
| (v) Subvention payments | - | - |
| (w) Unusual expenses | - | - |
| (x) Other | 375 | 216 |

13 Total operating expenditure | 18,208 | 17,954 |

14 Operating surplus before interest and income tax | 3,568 | 3,422 |

15 Interest expense
| (a) Interest expense on borrowings | 1,176 | 1,106 |
| (b) Financing charges relating to finance leases | - | - |
| (c) Other interest expense | 1,195 | 927 |
| (d) Total interest expense | 2,371 | 2,033 |

16 Operating surplus before income tax | 1,198 | 1,389 |

17 Income tax | 395 | 458 |

18 Net surplus after tax | 802 | 931 |

VUW Te Waharoa — NZ Gazette 2008, No 56

Gazette.govt.nz — NZ Gazette 2008, No 56

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements for The Lines Company Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Operating Expenditure, Operating Surplus, Interest Expense, Income Tax, Net Surplus

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