New Zealand Gazette – 2002 – No. 97

Page 2669

✨ Financial Report

12 AUGUST NEW ZEALAND GAZETTE 2669

2. Earnings before interest and taxation

Revenue

	2002 $000	2001 $000
Invoiced to consumers by electricity retailers	19,395	18,766
Line/access charges	19,395	18,766
AC loss-rental	1,383	984
Interest	38	94
Other	322	236
Total Revenue	$21,138	$20,080

After Charging

	2002 $000	2001 $000
Audit fees	26	26
Other accountancy services	29	14
Bad Debts	59	2
Change in provision for doubtful debts	-	-
Depreciation	926	975
Directors fees	150	130
Interest fixed and other	639	772
Loss on sale of property, plant & equipment	10	18
Rental and lease costs	28	25

Customer sales discount

A total of $6.95 million plus GST was credited to customers during the year to 31 March 2002 ($7.18 million plus GST during the year ended 31 March 2001).

VUW Te Waharoa — NZ Gazette 2002, No 97

Gazette.govt.nz — NZ Gazette 2002, No 97

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Electra Limited Accounting Policies (continued from previous page)

Domain💰 Finance & Revenue
KeywordsAccounting Policies, Operating Activities, Changes in Policies, Revenue, Expenses, Financial Performance

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Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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