✨ Financial Statements
29 AUGUST
NEW ZEALAND GAZETTE
2755
(m) Research and development expenses: 144
(n) Consultancy and legal expenses:
(o) Donations:
(p) Directors' fees: 408
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: 43
(ii) Audit fees paid to other auditors: 282
(iii) Fees paid for other services provided by principal and other auditors: 325
(iv) Total auditors' fees:
(r) Costs of offering credit:
(i) Bad debts written off: 322
(ii) Increase in estimated doubtful debts: (264)
(iii) Total cost of offering credit: 58
(s) Local authority rates expense: 16
(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 52,491
14 Operating surplus before interest and income tax 21,388
15 Interest expense
(a) Interest expense on borrowings 7,547
(b) Financing charges related to finance leases
(c) Other interest expense
(d) Total Interest expense 7,547
16 Operating surplus before income tax 13,841
17 Income tax 5,786
18 Net surplus after tax 8,055
Note 1 Employee salaries, wages and redundancies 6,659
This expense is an integral part of the disclosures above.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 107
Gazette.govt.nz —
NZ Gazette 2001, No 107
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