✨ Financial Statements
NEW ZEALAND GAZETTE
No. 106
31 March 2001 | 31 March 2000
$'000 | $'000
-
(m) Research and development expenses: | 4 | 23
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(n) Consultancy and legal expenses: | 60 | 154
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(o) Donations: | - | -
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(p) Directors’ fees: | 100 | 134
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(q) Auditors’ fees:
- (i) Audit fees paid to principal auditors: | 25 | 35
- (ii) Audit fees paid to other auditors: | - | -
- (iii) Fees paid for other services provided by principal and other auditors: | - | -
Total Auditors’ fees: | 25 | 35
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(r) Costs of offering credit:
- (i) Bad debts written off: | 4 | 1
- (ii) Increase in estimated doubtful debts: | - | -
Total cost of offering credit: | 4 | 1
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(s) Local authority rates expense: | 6 | 14
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(t) AC loss-rentals (distribution to retailers/customers) expense: | - | -
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(u) Rebates to consumers due to ownership interest: | - | -
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(v) Subvention payments: | 72 | 71
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(w) Unusual expenses: | - | -
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(x) Other expenditure not listed in (a) to (w) | 213 | 438
Total operating expenditure | 17,729 | 17,783
Operating surplus before interest and income tax | 6,478 | 4,487
Interest expense
- (a) Interest expense on borrowings | 280 | 763
- (b) Financing charges related to finance leases | - | -
- (c) Other interest expense | - | -
Total interest expense | 280 | 763
Operating surplus before income tax | 6,198 | 3,724
Income tax | 2,093 | 1,263
Net surplus after tax | 4,105 | 2,461n
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 106
Gazette.govt.nz —
NZ Gazette 2001, No 106
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