New Zealand Gazette – 2002 – No. 104

Page 2823

✨ Financial Statements



16 AUGUST NEW ZEALAND GAZETTE 2823

Amortisation of -
Goodwill - -
Other intangibles - -
Total amortisation of intangibles - -

Corporate and administration 393 319
Human resource expenses 98 229
Marketing/advertising 178 150
Merger and acquisition expenses - -
Research and development expenses - -
Consultancy and legal expenses 200 360
Donations - -
Directors’ fees 100 114

Auditors’ fees -
Audit fees paid to principal auditors 26 29
Audit fees paid to other auditors - -
Fees paid for other services provided by the principal & other auditors 40 43
Total auditors’ fees 66 72

Cost of offering credit -
Bad debts written off 47 13
Increase in estimated doubtful debts - -
Total cost of offering credit 47 13

Local authority rates expense 18 17
AC loss-rental rebates (distribution to retailers/customers) expense - -
Customer discounts 7,353 7,299
Subvention payments - -
Unusual expenses - -
Loss on disposal of fixed assets 11 10
(Gain) on disposal of fixed assets 149 -
Other expenditure not listed 387 563

Total Operating Expenditure 20,936 20,257

Interest Expense:
Interest expense on borrowings 414 406
Financing charges related to finance leases - -
Other interest expense - -
Total Interest Expense 414 406



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 104


Gazette.govt.nz — PDF NZ Gazette 2002, No 104




✨ LLM interpretation of page content

🏭 Counties Power Limited Statement of Financial Notes (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Statements, Revenue, Operating Expenditure, Line Business, Accounting