✨ Financial Statements
3 SEPTEMBER
NEW ZEALAND GAZETTE
3449
- (m) Research and development expenses:
- (n) Consultancy and legal expenses: 239
- (o) Donations:
- (p) Directors' fees: 336
- (c) Auditors' fees:
- (i) Audit fees paid to principal auditors: 60
- (ii) Audit fees paid to other auditors:
- (iii) Fees paid for other services provided by principal and other auditors: 834
- (iv) Total auditors' fees: 894
- (r) Costs of offering credit:
- (i) Bad debts written off: 180
- (ii) Increase in estimated doubtful debts: (176)
- (iii) Total cost of offering credit: 4
- (s) Local authority rates expense: 21
- (t) AC loss-rentals' (distribution to retailers/customers) expense:
- (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 75,074
14 Operating surplus before interest and income tax 55,502
15 Interest expense
- (a) Interest expense on borrowings 11,990
- (b) Financing charges related to finance leases
- (c) Other interest expense
- (d) Total interest expense 11,990
16 Operating surplus before income tax 43,512
17 Income tax 14,359
18 Net surplus after tax 29,153
Note 1
Employee salaries, wages and redundancies 11,932
This expense is an integral part of the disclosures above.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 129
Gazette.govt.nz —
NZ Gazette 2002, No 129
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