New Zealand Gazette – 2000 – No. 111

Page 2794

✨ Financial Statements



2794
NEW ZEALAND GAZETTE
No. 111

2.5 UnitedNetworks Limited
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
(continued)
For the year ended 31 March 2000

2000 ($000) 1999 ($000)
(j) Marketing / advertising 727 2,001
(k) Merger & Acquisition 1,750 17,226
(l) Take-over Defence - -
(m) Research & Development 81 195
(n) Consultancy and Legal 5,419 2,757
(o) Donations 29 -
(p) Directors' Fees 280 406
(q) Auditors' Fees
(i) Audit fees paid to principal auditors 170 121
(ii) Audit fees paid to other auditors 31 45
(iii) Fees paid for other services provided by principal and other auditors 697 340
(iv) Total auditors' fees 898 506
(r) Cost of offering credit
(i) Bad debts written off 43 972
(ii) Increase in estimated doubtful debts 36 (402)
(iii) Total cost of offering credit 79 570
(s) Local authority rates expense 513 245
(t) AC loss-rentals (distribution to retailers/customers) expense - -
(u) Rebates to consumers due to ownership interest - -
(v) Subvention payments 3,600 -
(w) Unusual expenses - -
(x) Other expenditure not listed in (a) to (w) 1,533 2,731
Total operating expenditure 226,146 167,649

Operating surplus before interest and income tax
163,926
64,432

Interest expense
(a) Interest expense on borrowings 69,167
(b) Financing charges related to finance leases -
(c) Other interest expense -
(d) Total interest expense 69,167

Operating surplus before income tax
94,759
46,521

Income Tax
26,328
28,934

Net surplus after tax
68,431
17,587



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 111


Gazette.govt.nz — PDF NZ Gazette 2000, No 111




✨ LLM interpretation of page content

🏭 Notes to Financial Statements of UnitedNetworks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial, Statements, Notes, Revenue, Expenses, Depreciation, Amortisation, UnitedNetworks Limited