New Zealand Gazette – 2002 – No. 111

Page 2967

✨ Financial Statements Disclosure



DISCLOSURE OF INFORMATION RELATING TO FINANCIAL STATEMENTS UNDER REGULATION 6 OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999, SCHEDULE 1 PART 2

Continued

2002 2001
$000's $000's

12. Operating Expenditure continued

(g) Amortisation of:-

  • (i) Goodwill
  • (ii) Other intangibles
  • (iii) Total amortisation of intangibles (sum of (i) and (ii))

| | - | - |

(h) Corporation and Administration

| | 705 | 706 |

(i) Human Resources Expenses

| | - | - |

(j) Marketing/Advertising

| | 295 | 153 |

(k) Merger and Acquisition Expenses

  • (l) Takeover Defence Expenses

| | - | - |

(m) Research and Development Expenses

| | 23 | 7 |

(n) Consultancy and Legal Expenses

| | 190 | 108 |

(o) Donations

| | - | - |

(p) Directors' Fees

| | 82 | 76 |

(q) Auditors' Fees

  • (i) Audit fees paid to principal auditors

| | 12 | 15 |

  • (ii) Audit fees paid to other auditors

| | - | - |

  • (iii) Fees paid for other services provided by principal and other auditors

| | 3 | 3 |

  • (iv) Total auditors' fees (sum of (i) to (iii))

| | 15 | 18 |

(r) Cost of Offering Credit

  • (i) Bad debts written off

| | - | - |

  • (ii) Increase in estimated doubtful debts

| | - | - |

  • (iii) Total cost of offering credit (sum of (i) to (ii))

| | - | - |

(s) Local Authority Rates Expense

| | 19 | 36 |

(t) AC Loss-Rental Rebates (Distribution to Retailers/Customers) expense

| | 739 | 622 |

(u) Rebates to Consumers Due to Ownership Interest

| | - | - |

(v) Subvention Payments

| | - | - |

(w) Unusual Expenses

| | - | - |

(x) Other Expenditure Not Listed in (a) to (w)

| | - | - |

13. Total Operating Expenditure (sum of 12 (a) to 12 (x))

| | 21,190 | 20,523 |

14. Operating Surplus Before Interest and Income Tax

| | 7,369 | 6,959 |

15. Interest Expense

(a) Interest expense on borrowings

| | 23 | 4 |

(b) Financing charges related to finance leases

| | - | - |

(c) Other interest expense

| | - | - |

(d) Total Interest Expense (sum of (a) to (c))

| | 23 | 4 |

16. Operating Surplus Before Income Tax (14 - 15 (d))

| | 7,346 | 6,955 |

17. Income Tax

| | (2,414) | (2,231) |

18. Net Surplus After Tax (16 - 17)

| | 4,932 | 4,724 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 111


Gazette.govt.nz — PDF NZ Gazette 2002, No 111




✨ LLM interpretation of page content

🏭 Disclosure of Financial Statements under Regulation 6 of the Electricity (Information Disclosure) Regulations 1999, Schedule 1 Part 2 (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Expenditure, Operating Surplus, Interest Expense, Income Tax, Net Surplus