✨ Financial Statements
25 AUGUST
NEW ZEALAND GAZETTE
2000 1999
(m) Research and development expenses: 23,061 38,324
(n) Consultancy and legal expenses: 154,420 159,603
(o) Donations: - -
(p) Directors' fees: 134,469 115,602
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: 35,105 33,059
(ii) Audit fees paid to other auditors: - -
(iii) Fees paid for other services provided by principal and other auditors:
Total Auditors' fees: 35,105 33,059
(r) Costs of offering credit:
(i) Bad debts written off: 1,436 -
(ii) Increase in estimated doubtful debts:
Total cost of offering credit: 1,436 -
(s) Local authority rates expense: 13,794 17,602
(t) AC loss-rentals (distribution to retailers/customers) expense:
(u) Rebates to consumers due to ownership interest:
(v) Subvention payments: 70,663 81,112
(w) Unusual expenses:
(x) Other expenditure not listed in (a) to (w) 438,021 615,241
Total operating expenditure 17,782,790 17,366,206
Operating surplus before interest and income tax 4,487,422 4,732,575
Interest expense
(a) Interest expense on borrowings 763,366 1,087,987
(b) Financing charges related to finance leases
(c) Other interest expense
Total interest expense 763,366 1,087,987
Operating surplus before income tax 3,724,056 3,644,588
Income tax 1,263,168 1,248,647
Net surplus after tax $2,460,888 $2,395,941
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 108
Gazette.govt.nz —
NZ Gazette 2000, No 108
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Disclosure of Financial Statements under Electricity (Information Disclosure) Regulations
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💰 Finance & RevenueFinancial Statements, Electricity Regulations, Operating Revenue, Operating Expenditure, Research and Development Expenses, Consultancy and Legal Expenses, Directors' Fees, Auditors' Fees, Costs of Offering Credit, Local Authority Rates Expense, Subvention Payments, Interest Expense, Income Tax, Net Surplus After Tax