✨ Financial Report
14 AUGUST NEW ZEALAND GAZETTE 2277
Amortisation of -
Goodwill - -
Other intangibles - -
Total amortisation of intangibles - -
Corporate and administration 319 676
Human resource expenses 229 394
Marketing/advertising 150 192
Merger and acquisition expenses - -
Takeover defence expenses - -
Research and development expenses - -
Consultancy and legal expenses 360 110
Donations - -
Directors’ fees 114 95
Auditors’ fees -
Audit fees paid to principal auditors 29 34
Audit fees paid to other auditors - -
Fees paid for other services provided by the principal & other auditors 43 10
Total auditors’ fees 72 44
Cost of offering credit -
Bad debts written off 13 45
Increase in estimated doubtful debts - 6
Total cost of offering credit 13 51
Local authority rates expense 17 18
AC loss-rental rebates (distribution to retailers/customers) expense - -
Customer discounts 7,299 2,330
Subvention payments - -
Unusual expenses - -
Loss on disposal of fixed assets 10 66
Gain on disposal of fixed assets - -
Other expenditure not listed 563 1,446
Total Operating Expenditure 20,257 16,316
Interest Expense:
Interest expense on borrowings 406 427
Financing charges related to finance leases - -
Other interest expense - -
Total Interest Expense 406 427
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 89
Gazette.govt.nz —
NZ Gazette 2001, No 89
✨ LLM interpretation of page content
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Operating Revenue and Expenditure Report
(continued from previous page)
💰 Finance & RevenueAmortisation, Corporate Expenses, Human Resources, Marketing, Auditors' Fees, Interest Expense