✨ Financial Disclosure Statement
DISCLOSURE OF INFORMATION RELATING TO FINANCIAL STATEMENTS UNDER REGULATION 6 OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999, SCHEDULE 1 PART 2
Continued
| 2001 $000's | 2000 $000's |
|---|
12. Operating Expenditure continued
(g) Amortisation of:-
(i) Goodwill | - | - |
(ii) Other intangibles | - | - |
(iii) Total amortisation of intangibles (sum of (i) and (ii)) | - | - |
(h) Corporation and Administration | 706 | 1,003 |
(i) Human Resources Expenses | - | - |
(j) Marketing/Advertising | 153 | 109 |
(k) Merger and Acquisition Expenses| - | - |
(l) Takeover Defence Expenses | - | - |
(m) Research and Development Expenses | 7 | 10 |
(n) Consultancy and Legal Expenses | 108 | 145 |
(o) Donations | - | - |
(p) Directors' Fees | 76 | 76 |
(q) Auditors' Fees:
(i) Audit fees paid to principal auditors | 15 | 12 |
(ii) Audit fees paid to other auditors | - | - |
(iii) Fees paid for other services provided by principal and other auditors | 3 | 1 |
(iv) Total auditors' fees (sum of (i) to (iii)) | 18 | 13 |
(r) Cost of Offering Credit:
(i) Bad debts written off | - | - |
(ii) Increase in estimated doubtful debts | - | - |
(iii) Total cost of offering credit (sum of (i) to (ii)) | - | - |
(s) Local Authority Rates Expense | 36 | - |
(t) AC Loss-Rental Rebates (Distribution to Retailers/Customers) expense | 622 | - |
(u) Rebates to Consumers Due to Ownership Interest | - | - |
(v) Subvention Payments | - | - |
(w) Unusual Expenses | - | - |
(x) Other Expenditure Not Listed in (a) to (w) | - | 149 |
13. Total Operating Expenditure (sum of 12 (a) to 12 (x)) | 20,523 | 21,318 |
14. Operating Surplus Before Interest and Income Tax | 6,959 | 6,926 |
15. Interest Expense
(a) Interest expense on borrowings | 4 | 1 |
(b) Financing charges related to finance leases | - | - |
(c) Other interest expense | - | - |
(d) Total Interest Expense (sum of (a) to (c)) | 4 | 1 |
16. Operating Surplus Before Income Tax (14 - 15 (d)) | 6,955 | 6,924 |
17. Income Tax | (2,231) | 909 |
18. Net Surplus After Tax (16 - 17) | 4,724 | 7,833 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 113
Gazette.govt.nz —
NZ Gazette 2001, No 113
✨ LLM interpretation of page content
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Disclosure of Financial Statements Information
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Operating Expenditure, Amortisation, Goodwill, Intangibles, Corporation, Administration, Human Resources, Marketing, Advertising, Research, Development, Consultancy, Legal Expenses, Donations, Directors' Fees, Auditors' Fees, Credit Cost, Local Authority Rates, AC Loss-Rental Rebates, Operating Surplus, Interest Expense, Income Tax, Net Surplus