New Zealand Gazette – 2001 – No. 112

Page 2911

✨ Financial Statements



31 AUGUST NEW ZEALAND GAZETTE 2911

2001 $\text{000}$ 2000 $\text{000}$
12 Operating expenditure cont...
(j.) Marketing/Advertising 380 278
(k.) Merger and acquisition expenses - -
(l.) Takeover defence expenses - -
(m.) Research and development expenses 178 265
(n.) Consultancy and legal expenses - -
(o.) Donations 27 18
(p.) Directors’ Fees 130 130
(q.) Auditor’ Fees
(i) Audit fees paid to principal auditors: 26 26
(ii) Audit fees paid to other auditors: - -
(iii) Fees paid for other services provided by principal and other auditors 14 43
(iv) Total auditors’ fees 40 69
(r.) Cost of offering credit -
(i) Bad debts written off: 2 42
(ii) Increase in estimated doubtful debts - -
(iii) Total cost of offering credit 2 42
(s.) Local authority rates expense 5 7
(t.) AC loss-rental rebates (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) 49 185

| 13. Total operating expenditure | 11,098 | 10,591 |
| 14. Operating surplus before interest and income tax | 1,801 | 1,309 |
| 15. Interest expense | | |
| (a.) Interest expense on borrowings | 772 | 753 |
| (b.) Financing charges related to finance leases | - | - |
| (c.) Other interest expense not listed in (a) or (b) | - | - |
| (d) Total interest expense | 772 | 753 |
| 16. Operating surplus before income tax | 1,029 | 556 |
| 17. Income tax | - | - |
| 18. Net surplus after tax | 1,029 | 556 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 112


Gazette.govt.nz — PDF NZ Gazette 2001, No 112




✨ LLM interpretation of page content

💰 Financial Statements Summary (continued from previous page)

💰 Finance & Revenue
Financial Statements, Operating Expenditure, Operating Surplus, Interest Expense, Net Surplus