New Zealand Gazette – 2000 – No. 116

Page 2917

✨ Financial Statements



30 AUGUST NEW ZEALAND GAZETTE 2917

WEL ENERGY GROUP LIMITED

| Line Business | 2000
| ($000s)| 1999
| ($000s)|

Operating Expenditure (continued)

Donations - -
Directors’ Fees 235 124
Other payments to directors - 119
Audit Fees

  • Audit Fees to principal auditors 20 20
  • Audit Fees to other auditors - -
  • Other Fees paid to principal & other auditors 57 -

Total 77 20

Net loss on sale of fixed assets 3 25
Cost of offering credit

  • Bad Debts 1 298
  • Movement in provision for doubtful debts - -

Total 1 298

Local Authority rates 36 38
AC Loss-rental expense - -
Rebates to customers due to ownership - -
Subvention payments - -
Unusual expenses - -
Other expenditure 920 1,482

Total expenditure 29,436 28,549

3 Interest

Interest expense on borrowings 40 51
Finance charges relating to finance leases - -
Other interest expenses - -

Total 40 51



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 116


Gazette.govt.nz — PDF NZ Gazette 2000, No 116




✨ LLM interpretation of page content

🏭 Wel Energy Group Limited Notes to the Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Revenue, Operating Expenditure, Wel Energy Group Limited, Income, Expenses, Accounting