New Zealand Gazette – 2001 – No. 117

Page 3023

✨ Financial Statements



WESTPOWER LIMITED - LINES BUSINESS

2001 $'000 2000 $'000
(h) Corporate and administration 601 241
(i) Human resource expenses 9 11
(j) Marketing and advertising 18 3
(k) Merger and acquisition expenses - -
(l) Takeover defence expenses - -
(m) Research and development expenses - -
(n) Consultancy and legal expenses 79 133
(o) Donations - -
(p) Directors fees 40 59
(q) Audit fees
(i) Audit fees paid to principal auditors 30 27
(ii) Audit fees paid to other auditors - -
(iii) Fees paid for other services provided by auditors 5 6
(iv) Total auditors fees 35 33
(r) Costs of offering credit - -
(i) Bad debts written off - -
(ii) Increase in estimated doubtful debts - -
(iii) Total costs of offering credit - -
(s) Local authority rates 12 17
(t) AC loss-rental (distribution of) expense - -
(u) Rebates to customers due to ownership interest - 503
(v) Subvention payments - -
(w) Unusual expenses - 1,266
(x) Other expenditure not listed in (a) to (w) 37 32

13 Total operating expenditure | 7,850 | 9,229 |

14 Operating surplus before interest and income tax | 4,240 | 2,358 |

15 Interest
| (a) Interest expense on borrowings | 911 | 1,103 |
| (b) Financing charges related to finance leases | - | - |
| (c) Other interest expense | - | - |
| (d) Total interest expense | 911 | 1,103 |

16 Operating surplus before income tax | 3,329 | 1,255 |

17 Income Tax | 1,028 | 373 |

18 Net Surplus after tax | 2,301 | 882 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 117


Gazette.govt.nz — PDF NZ Gazette 2001, No 117




✨ LLM interpretation of page content

🏭 Westpower Limited Financial Position Disclosure (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Current Assets, Fixed Assets, Liabilities, Electricity Information Disclosure