✨ Financial Performance Expenses
13 AUGUST NEW ZEALAND GAZETTE 2277
Note 2 Statement of Financial Performance Expenses
Operating Surplus was arrived at after charging the following Expenses:
Expenses:
Depreciation Other 82
Depreciation – System fixed assets 380
Depreciation – Capital works under construction -
Total Depreciation 462 378
Audit Fees 30 15
Directors Fees & Expenses 72 33
Rent - -
Interest - -
Donations 2 -
Bad Debts Written Off - -
Other Corporate Costs - -
Total Corporate Expenses 104
Total Human Resources -
Other Expenses required to be detailed:
Marketing/advertising 21
Merger & Acquisition Expenses -
Takeover defence expenses -
Research & Development expenses 12
Consultancy & Legal expenses -
Amortised goodwill -
Subvention Payments -
Total Other Expenses required to be detailed 33
Payment by Line Business to “Other”
Meter Data -
Consumer-based load control -
Disconnection/reconnection services 1,003
Asset Maintenance services -
Avoided transmission charges on -
Account of own generation -
Other goods and services provided to -
Line Business -
Total Payment by Line business to “Other” 1,003
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1999, No 95
NZLII —
NZ Gazette 1999, No 95
✨ LLM interpretation of page content
💰
Statement of Financial Performance Expenses
(continued from previous page)
💰 Finance & RevenueOperating Surplus, Depreciation, Audit Fees, Directors Fees, Marketing, Research & Development, Consultancy, Amortised goodwill, Subvention Payments, Meter Data, Disconnection/reconnection services, Asset Maintenance services