Financial Statements




2482

NEW ZEALAND GAZETTE

No. 91

(p) Directors’ fees:
85
83

(q) Auditors’ fees:
(i) Audit fees paid to principal auditors:
31
24
(ii) Audit fees paid to other auditors:

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

Total Auditors’ fees:
31
24

(r) Costs of offering credit:
(i) Bad debts written off:
1
2
(ii) Increase in estimated doubtful debts:

Total cost of offering credit:
1
2

(s) Local authority rates expense:
4
3
(t) AC loss-rentals (distribution to retailers/customers) expense:

  • (u) Rebates to consumers due to ownership interest:
  • (v) Subvention payments:
    114

  • (w) Unusual expenses:

  • (x) Other expenditure not listed in (a) to (w)
    79

Total operating expenditure
7,327
7,430

Operating surplus before interest and income tax
4,919
4,249

Interest expense
(a) Interest expense on borrowings
10
4
(b) Financing charges related to finance leases

  • (c) Other interest expense

Total interest expense
10
4

Operating surplus before income tax
4,909
4,245

Income tax
1,714
1,409

Net surplus after tax
3,195
2,836



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 91


Gazette.govt.nz PDF NZ Gazette 2002, No 91





✨ LLM interpretation of page content

💰 Operating Revenue and Expenditure Details

💰 Finance & Revenue
Operating Revenue, Operating Expenditure, Financial Statements, Directors' Fees, Auditors' Fees, Bad Debts, Local Authority Rates, Subvention Payments