New Zealand Gazette – 2003 – No. 103

Page 2732

✨ Financial Statements



2732 NEW ZEALAND GAZETTE No. 103

Expense to entities that are not related parties for:

  • asset maintenance 3,363 1,869
  • consumer disconnection/reconnection services - -
  • meter data 82 65
  • consumer-based load control services - -
  • royalty and patent expenses - -

Total 3,445 1,734

Employee salaries, wages and redundancies 8,045 7,587
Consumer billing and information system expense 583 535

Depreciation on:

  • buildings 304 273
  • distribution system 16,613 15,794
  • other 1,220 1,170

Total 18,137 17,237

Amortisation of:

  • goodwill - -
  • other intangibles - -

Total - -

Corporate and administration 1,034 1,172
Human resource expenses 675 859
Leasing and rental 60 59
Loss on disposal of equipment 39 14
Asset write-offs 594 -
Marketing/advertising 50 34
Merger and acquisition expenses - -
Takeover defence expenses - -
Research and development expenses - -
Consultancy and legal expenses 1,346 624
Donations 29 37
Directors fees 241 197

Auditors Fees:

  • audit fees paid to principal auditors 60 41
  • audit fees paid to other auditors - -
  • fees paid for other services provided by principal and other auditors
    6 14

Total 66 55



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 103


Gazette.govt.nz — PDF NZ Gazette 2003, No 103




✨ LLM interpretation of page content

💰 Notes to the Financial Statements (continued from previous page)

💰 Finance & Revenue
Operating Revenues, Operating Expenditure, Ancillary Services, Line Revenue, Transmission Charges, AC Rental Rebates, Bad Debts, Capital Contributions, Asset Maintenance, Employee Salaries, Consumer Billing, Depreciation, Amortisation, Corporate Administration, Human Resources, Leasing, Rental, Asset Disposal, Marketing, Advertising, Mergers, Acquisitions, Takeover Defence, Research and Development, Consultancy, Legal, Donations, Directors Fees, Auditors Fees