New Zealand Gazette – 2000 – No. 114

Page 2873

✨ Financial Statements



30 AUGUST NEW ZEALAND GAZETTE 2873

WESTPOWER LIMITED - LINES BUSINESS

2000 1999
$'000 $'000
(h) Corporate and administration 241 187
(i) Human resource expenses 11 -
(j) Marketing and advertising 3 57
(k) Merger and acquisition expenses - 1
(l) Takeover defence expenses - -
(m) Research and development expenses - -
(n) Consultancy and legal expenses 133 156
(o) Donations - -
(p) Directors fees 59 94
(q) Audit fees
(i) Audit fees paid to principal auditors 27 56
(ii) Audit fees paid to other auditors - -
(iii) Fees paid for other services provided by auditors 6 8
(iv) Total auditors fees 33 64
(r) Costs of offering credit
(i) Bad debts written off - 64
(ii) Increase in estimated doubtful debts - 7
(iii) Total costs of offering credit - 57
(s) Local authority rates 17 17
(i) AC loss-rental (distribution) expense - -
(u) Rebates to customers due to ownership interest 503 1,098
(v) Subvention payments - -
(w) Unusual expenses 1,266 -
(x) Other expenditure not listed in (a) to (w) 32 164

13 Total operating expenditure | 9,229 | 8,306 |

14 Operating surplus before interest and income tax | 2,358 | 3,695 |

15 Interest
| (a) Interest expense on borrowings | 1,103 | 955 |
| (b) Financing charges related to finance leases | - | - |
| (c) Other interest expense | - | - |
| (d) Total interest expense | 1,103 | 955 |

16 Operating surplus before income tax | 1,255 | 2,740 |

17 Income Tax | 373 | 377 |

18 Net Surplus after tax | 882 | 2,363 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 114


Gazette.govt.nz — PDF NZ Gazette 2000, No 114




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Financial Statements, Balance Sheet, Assets, Liabilities, Westpower Limited