✨ Financial Statements
2484 NEW ZEALAND GAZETTE No. 96
| 2001 | 2000 | |
|---|---|---|
| $000 | $000 |
(p) Directors’ fees: | 62 | 42 |
(q) Auditors’ fees:
(i) Audit fees paid to principal auditors: | 27 | 27 |
(ii) Audit fees paid to other auditors: | - | - |
(iii) Fees paid for other services provided by principal and other auditors: | 12 | 11 |
Total Auditors’ fees: | 39 | 38 |
(r) Costs of offering credit:
(i) Bad debts written off: | 7 | - |
(ii) Increase in estimated doubtful debts: | (11) | (100) |
Total cost of offering credit: | (4) | (100) |
(s) Local authority rates expense: | 6 | 8 |
(t) AC loss-rentals (distribution to retailers/customers) expense: | - | 189 |
(u) Rebates to consumers due to ownership interest: | - | - |
(v) Subvention payments: | - | - |
(w) Unusual expenses: | - | -
(x) Other expenditure not listed in (a) to (w): | 229 | 592 |
Total operating expenditure: | 8,186 | 8,448 |
Operating surplus before interest and income tax: | 4,354 | 2,733 |
Interest expense:
(a) Interest expense on borrowings: | - | - |
(b) Financing charges related to finance leases: | - | - |
(c) Other interest expense: | - | - |
Total interest expense: | - | - |
Operating surplus before income tax: | 4,354 | 2,733 |
Income tax: | 554 | - |
Net surplus after tax: | $3,800 | $2,733 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 96
Gazette.govt.nz —
NZ Gazette 2001, No 96
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