New Zealand Gazette – 2002 – No. 119

Page 3206

✨ Financial Statements



3206

NEW ZEALAND GAZETTE

No. 119

WESTPOWER LIMITED - LINES BUSINESS

2002 $ '000 2001 $ '000
(h) Corporate and administration 767 601
(i) Human resource expenses 9
(j) Marketing and advertising 18
(k) Merger and acquisition expenses -
(l) Takeover defence expenses -
(m) Research and development expenses -
(n) Consultancy and legal expenses 225 79
(o) Donations -
(p) Directors fees 35 40
(q) Audit fees
(i) Audit fees paid to principal auditors 28 30
(ii) Audit fees paid to other auditors -
(iii) Fees paid for other services provided by auditors 12 5
(iv) Total auditors fees 40 35
(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 14 12
(t) AC loss-rental (distribution of) expense -
(u) Rebates to Consumers due to ownership interest -
(v) Subvention payments -
(w) Unusual expenses -
(x) Other expenditure not listed in (a) to (w) 293 37
13 Total operating expenditure 7,276 7,850
14 Operating surplus before interest and income tax 4,677 4,240
15 Interest
(a) Interest expense on borrowings 746 911
(b) Financing charges related to finance leases -
(c) Other interest expense -
(d) Total interest expense 746 911
16 Operating surplus before income tax 3,931 3,329
17 Income Tax 985 1,028
18 Net Surplus after tax 2,946 2,301


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 119


Gazette.govt.nz — PDF NZ Gazette 2002, No 119




✨ LLM interpretation of page content

🏭 Westpower Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
31 March 2002
Financial Statements, Equity, Operating Revenue, Operating Expenditure, Depreciation, Amortisation, Corporate and administration, Human resource expenses, Marketing and advertising, Consultancy and legal expenses, Directors fees, Audit fees, Local authority rates