New Zealand Gazette – 2002 – No. 121

Page 3239

✨ Financial Statements



27 AUGUST

NEW ZEALAND GAZETTE

3239

31 March 2002 31 March 2001
$000 $000
(m) Research and development expenses: 35 4
(n) Consultancy and legal expenses: 105 60
(o) Donations: - -
(p) Directors’ fees: 96 100
(q) Auditors’ fees:
(i) Audit fees paid to principal auditors: 28 25
(ii) Audit fees paid to other auditors: - -
(iii) Fees paid for other services provided by principal and other auditors: - -
Total Auditors’ fees: 28 25
(r) Costs of offering credit:
(i) Bad debts written off: 5 4
(ii) Increase in estimated doubtful debts: - -
Total cost of offering credit: 5 4
(s) Local authority rates expense: 21 6
(t) AC loss-rentals (distribution to retailers/customers) expense: - -
(u) Rebates to consumers due to ownership interest: - -
(v) Subvention payments: 84 72
(w) Unusual expenses: - -
(x) Other expenditure not listed in (a) to (w) 273 213

Total operating expenditure | 20,695 | 17,729 |

Operating surplus before interest and income tax | 2,606 | 6,478 |

Interest expense
(a) Interest expense on borrowings 452 280
(b) Financing charges related to finance leases - -
(c) Other interest expense - -

Total interest expense | 452 | 280 |

Operating surplus before income tax | 2,154 | 6,198 |

Income tax | 1,033 | 2,093 |

Net surplus after tax | 1,121 | 4,105 |

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 121


Gazette.govt.nz — PDF NZ Gazette 2002, No 121




✨ LLM interpretation of page content

🏭 Electricity Information Disclosure for The Power Company Limited (continued from previous page)

🏭 Trade, Customs & Industry
7 August 2002
Electricity, Information Disclosure, Regulations, Financial Statements, Assets, Liabilities, Equity, Operating Revenue, Operating Expenditure