New Zealand Gazette – 2001 – No. 91

Page 2358

✨ Financial Report



2358

NEW ZEALAND GAZETTE

No. 91

WAIPA NETWORKS LIMITED - LINES BUSINESS

2001 $ 2000 $
(g) Amortisation of
(i) Goodwill - -
(ii) Other intangibles - -
(iii) Total amortisation of intangibles - -
(h) Corporate and administration 172,166 217,389
(i) Human resource expenses 49,240 41,977
(j) Marketing and advertising 80,649 28,048
(k) Merger and acquisition expenses - -
(l) Takeover defence expenses - -
(m) Research and development expenses - -
(n) Consultancy and legal expenses 103,628 57,067
(o) Donations - -
(p) Directors fees 91,601 96,245
(q) Audit fees
(i) Audit fees paid to principal auditors 30,341 30,497
(ii) Audit fees paid to other auditors - -
(iii) Fees paid for other services provided by auditors - -
(iv) Total auditors fees 30,341 30,497
(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 3,859 3,740
(t) AC loss-rental (distribution of) expense - -
(u) Rebates to customers due to ownership interest - -
(v) Subvention payments - -
(w) Unusual expenses - -
(x) Other expenditure not listed in (a) to (w) 136,954 185,425
13 Total operating expenditure 7,142,523 7,289,543
14 Operating surplus before interest and income tax 4,248,819 3,599,320
15 Interest
(a) Interest expense on borrowings 796,000 224,625
(b) Financing charges related to finance leases - -
(c) Other interest expense - -
(d) Total interest expense 796,000 224,625
16 Operating surplus before income tax 3,452,819 3,374,695
17 Income Tax 1,151,348 1,162,955
18 Net surplus after tax 2,301,471 2,211,740


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 91


Gazette.govt.nz — PDF NZ Gazette 2001, No 91




✨ LLM interpretation of page content

🏭 ODV Reconciliation Report for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, ODV, Fixed Assets, Reconciliation, Waipa Networks Limited