✨ Financial Statement
NEW ZEALAND GAZETTE
No. 93
Expenditure (Schedule 1, Part 2)
| 2000 | 1999 | |
|---|---|---|
| (h) Corporate and administration: | 248,159 | 220,683 |
| (i) Human resource expenses: | 53,771 | 92,129 |
| (j) Marketing/advertising: | 166,856 | 129,449 |
| (k) Merger and acquisition expenses: | 0 | 0 |
| (l) Takeover defence expenses: | 0 | 0 |
| (m) Research and development expenses: | 0 | 0 |
| (n) Consultancy and legal expenses: | 142,947 | 152,938 |
| (o) Donations: | 1,500 | 0 |
| (p) Directors' fees: | 92,000 | 98,875 |
| (q) Auditors' fees: | ||
| (i) Audit fees paid to principal auditors: | 21,451 | 14,988 |
| (ii) Audit fees paid to other auditors: | 0 | 0 |
| (iii) Fees paid for other services provided by principal and other auditors: | 6,393 | 8,802 |
| (iv) Total auditors' fees: | 27,844 | 23,790 |
| (r) Costs of offering credit: | ||
| (i) Bad debts written off: | 0 | 0 |
| (ii) Increase in estimated doubtful debts: | 0 | 0 |
| (iii) Total cost of offering credit: | 0 | 0 |
| (s) Local authority rates expense: | 10,942 | 10,084 |
| (t) AC loss-rentals (distribution to retailers/customers) expense: | 333,104 | 519,343 |
| (u) Rebates to consumers due to ownership interest: | 0 | 0 |
| (v) Subvention payments: | 0 | 0 |
| (w) Unusual expenses: | 0 | 0 |
| (x) Other expenditure not listed in (a) to (w) | 251,340 | 50,542 |
13 Total operating expenditure | 1,693,325 | 1,839,187 |
14 Operating surplus before interest and income tax | 4,838,188 | 2,739,519 |
Interest expense
| 2000 | 1999 | |
|---|---|---|
| 15 (a) Interest expense on borrowings | 706,653 | 1,057,904 |
| (b) Financing charges related to finance leases | 0 | 0 |
| (c) Other interest expense | 0 | 11,224 |
| (d) Total interest expense | 706,653 | 1,046,680 |
16 Operating surplus before income tax | 4,131,530 | 1,692,839 |
17 Income tax | 584,000 | 287,147 |
18 Net surplus after tax | 3,547,530 | 1,405,692 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 93
Gazette.govt.nz —
NZ Gazette 2000, No 93
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Statement of Financial Position Disclosure
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💰 Finance & RevenueFinancial Position, Assets, Liabilities, Equity, Balance Sheet, Expenditure, Revenue, Interest, Tax