New Zealand Gazette – 2000 – No. 124

Page 3158

✨ Financial Statements Disclosure



3158 NEW ZEALAND GAZETTE No. 124

DISCLOSURE OF INFORMATION RELATING TO FINANCIAL STATEMENTS UNDER REGULATION 6 OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999, SCHEDULE 1 PART 2

Continued

2000 1999
$000's $000's

12. Operating Expenditure continued

(g) Amortisation of:

(i) Goodwill | - | -
(ii) Other intangibles | - | -
(iii) Total amortisation of Intangibles (sum of (i) and (ii)) | - | -

(h) Corporation and Administration | 1,003 | 658

(i) Human Resources Expenses | - | 300
(j) Marketing/Advertising | 109 | 84
(k) Merger and Acquisition Expenses | - | 50
(l) Takeover Defence Expenses | - | -
(m) Research and Development Expenses | 10 | -
(n) Consultancy and Legal Expenses | 145 | 64
(o) Donations | - | -
(p) Directors' Fees | 76 | 70

(q) Auditors' Fees:
(i) Audit fees paid to principal auditors | 12 | 15
(ii) Audit fees paid to other auditors | 1 | -
(iii) Fees paid for other services provided by principal and other auditors | - | 6
(iv) Total auditors' fees (sum of (i) to (iii)) | 13 | 21

(r) Cost of Offering Credit:
(i) Bad debts written off | - | 30
(ii) Increase in estimated doubtful debts | - | -
(iii) Total cost of offering credit (sum of (i) to (ii)) | - | 30

(s) Local Authority Rates Expense | - | -

(t) AC Loss-Rental Rebates (Distribution to Retailers/Customers) expense | - | -
(u) Rebates to Consumers Due to Ownership Interest | - | -
(v) Subvention Payments | - | -
(w) Unusual Expenses | - | -
(x) Other Expenditure Not Listed in (a) to (w) | 149 | 15

  1. Total Operating Expenditure (sum of 12 (a) to 12 (x)) | 21,918 | 23,533

  2. Operating Surplus Before Interest and Income Tax | 6,925 | 3,790

  3. Interest Expense

(a) Interest expense on borrowings | 1 | -
(b) Financing charges related to finance leases | - | -
(c) Other interest expense | - | -
(d) Total Interest Expense (sum of (a) to (c)) | 1 | -

  1. Operating Surplus Before Income Tax (14 - 15 (d)) | 6,924 | 3,790

  2. Income Tax | 909 | (1,361)

  3. Net Surplus After Tax | 7,833 | 2,429



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 124


Gazette.govt.nz — PDF NZ Gazette 2000, No 124




✨ LLM interpretation of page content

🌾 Disclosure of Information Relating to Financial Statements (continued from previous page)

🌾 Primary Industries & Resources
Financial Statements, Electricity, Operating Expenditure, Amortisation, Corporation and Administration, Human Resources Expenses, Marketing, Advertising, Merger and Acquisition Expenses, Takeover Defence Expenses, Research and Development Expenses, Consultancy and Legal Expenses, Donations, Directors' Fees, Auditors' Fees, Cost of Offering Credit, Local Authority Rates Expense, AC Loss-Rental Rebates, Rebates to Consumers, Subvention Payments, Unusual Expenses, Other Expenditure, Total Operating Expenditure, Operating Surplus, Interest Expense, Income Tax, Net Surplus