New Zealand Gazette – 2000 – No. 83

Page 1984

✨ Financial Statements



1984
NEW ZEALAND GAZETTE
No. 83

WAIPA NETWORKS LIMITED - LINES BUSINESS

2000 $ 1999 $
(g) Amortisation of
(i) Goodwill - -
(ii) Other intangibles - -
(iii) Total amortisation of intangibles - -
(h) Corporate and administration 217,389 243,388
(i) Human resource expenses 41,977 63,176
(j) Marketing and advertising 28,048 47,592
(k) Merger and acquisition expenses - -
(l) Takeover defence expenses - -
(m) Research and development expenses - -
(n) Consultancy and legal expenses 57,067 58,135
(o) Donations - -
(p) Directors fees 96,245 108,750
(q) Audit fees
(i) Audit fees paid to principal auditors 30,497 29,701
(ii) Audit fees paid to other auditors - -
(iii) Fees paid for other services provided by auditors - -
(iv) Total auditors fees 30,497 29,701
(r) Costs of offering credit
(i) Bad debts written off - -
(ii) Increase in estimated doubtful debts - (10,406)
(iii) Total costs of offering credit 3,740 3,453
(s) Local authority rates - -
(t) AC loss-rental (distribution of) expense - -
(u) Rebates to customers due to ownership interest - -
(v) Subvention payments - -
(w) Unusual expenses - -
(x) Other expenditure not listed in (a) to (w) 185,425 130,037

13 Total operating expenditure | 7,289,543 | 6,116,124 |
14 Operating surplus before interest and income tax | 3,599,320 | 3,963,366 |
15 Interest | | |
| (a) Interest expense on borrowings | 224,625 | - |
| (b) Financing charges related to finance leases | - | - |
| (c) Other interest expense | - | - |
| (d) Total interest expense | 224,625 | - |
16 Operating surplus before income tax | 3,374,695 | 3,963,366 |
17 Income Tax | 1,162,955 | 961,933 |
18 Net surplus after tax | 2,211,740 | 3,001,433 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 83


Gazette.govt.nz — PDF NZ Gazette 2000, No 83




✨ LLM interpretation of page content

🏭 Financial Statements for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
31 March 2000
Financial Statements, Balance Sheet, Assets, Liabilities, Waipa Networks Limited