New Zealand Gazette – 1999 – No. 121

Page 2879

✨ Financial Statement

15 SEPTEMBER NEW ZEALAND GAZETTE 2879

OPERATING SURPLUS BEFORE TAX

Operating surplus before tax includes the following items:

| | 1999
$000’s | 1998
$000’s
|--------------------------------|-----------|-----------|
| Amortised goodwill | - | - |
| Asset maintenance services | | |
| - related parties | 4,605 | 4,896 |
| - non-related parties | 4,174 | 3,883 |
| Audit fees - parent company auditor | 55 | 45 |
| Avoided transmission charges | - | - |
| Other fees - parent company auditor | 5 | - |
| Bad debts written off | 39 | 50 |
| Consultancy and legal expenses | 938 | 2,268 |
| Consumer-based load control | 6 | 2 |
| Corporate and administration | 569 | 555 |
| Customer billing/information services | 2,352 | 2,600 |
| Depreciation - capital works under
construction | - | - |
| Depreciation - system fixed assets | 15,034 | 14,642 |
| Depreciation - other assets | 1,719 | 1,755 |
| Directors’ fees | 196 | 196 |
| Disconnection/reconnection services | - | - |
| Donations | 13 | 15 |
| Earnings before interest and tax | 57,420 | 43,220 |
| Human resources | 587 | 612 |
| Interest expense - MCN’s | 5,910 | 6,101 |
| Loss on sale of fixed assets | 11 | - |
| Leasing and rental | 58 | 57 |
| Marketing and advertising | 185 | 127 |
| Merger and acquisition expenses | - | - |
| Meter data | | |
| - related parties | 12 | 5 |
| - non-related parties | 10 | 4 |
| Research and development | - | 25 |
| Salaries and redundancies | 6,282 | 6,475 |
| Takeover defence expenses | - | - |
| Total depreciation | 16,753 | 16,397 |
| Total expenditure | 85,713 | 99,466 |
| Transmission charges | 43,087 | 39,454 |

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VUW Te Waharoa — NZ Gazette 1999, No 121

NZLII — NZ Gazette 1999, No 121

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Operating Surplus Before Tax of Orion New Zealand Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Operating Surplus, Expenditure, Revenue, Tax

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