✨ Financial Statements
2362 NEW ZEALAND GAZETTE No. 94
(k) Merger and acquisition expenses: 643 136
(l) Takeover defence expenses:
(m) Research and development expenses:
(n) Consultancy and legal expenses: 285 427
(o) Donations:
(p) Directors' fees: 187
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: 65
(ii) Audit fees paid to other auditors: 255
(iii) Fees paid for other services provided by principal and other auditors: 320
(iv) Total auditors' fees:
(r) Costs of offering credit:
(i) Bad debts written off: 10 886
(ii) Increase in estimated doubtful debts: (268)
(iii) Total cost of offering credit: (258) 886
(s) Local authority rates expense:
(t) AC loss-rentals (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)
13 Total operating expenditure 51,290 45,544
14 Operating surplus before interest and income tax 31,819 23,628
15 Interest expense
(a) Interest expense on borrowings 7,469 2,357
(b) Financing charges related to finance leases
(c) Other interest expense
(d) Total interest expense 7,469 2,357
16 Operating surplus before income tax 24,350 21,271
17 Income tax 7,486 8,169
18 Net surplus after tax 16,864 13,102
Note 1 Employee salaries, wages and redundancies 3,512 6,881
This expense is an integral part of the disclosures above.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 94
Gazette.govt.nz —
NZ Gazette 2000, No 94
✨ LLM interpretation of page content
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Information to be Disclosed in Financial Statements Pursuant to Regulation 6 and Part II of the First Schedule of the Electricity (Information Disclosure) Amendment Regulations 2000
(continued from previous page)
🏭 Trade, Customs & IndustryOperating expenditure, Transmission charges, Transfer payments, Employee salaries, Depreciation, Amortisation, Corporate administration