✨ Financial Statement Continuation
2914
NEW ZEALAND GAZETTE
No. 110
12 Operating expenditure cont...
(j.) Marketing/Advertising 307 349
(k.) Merger and acquisition expenses - -
(l.) Takeover defence expenses - -
(m.) Research and development expenses - -
(n.) Consultancy and legal expenses 176 97
(o.) Donations 1 4
(p.) Directors’ Fees 150 150
(q.) Auditor’ Fees
(i) Audit fees paid to principal auditors: 28 26
(ii) Audit fees paid to other auditors: - -
(iii) Fees paid for other services provided by
principal and other auditors 37 29
(iv) Total auditors’ fees 65 55
(r.) Cost of offering credit -
(i) Bad debts written off: 18 59
(ii) Increase in estimated doubtful debts (20) -
(iii) Total cost of offering credit 37 10
(s.) Local authority rates expense - -
(t.) AC loss-rental rebates (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) 39 54
-
Total operating expenditure 12,013 11,552
-
Operating surplus before interest and income tax 2,287 2,635
-
Interest expense
(a.) Interest expense on borrowings 950 639
(b.) Financing charges related to finance leases - -
(c.) Other interest expense not listed in (a) or (b) - -
(d) Total interest expense 950 639 -
Operating surplus before income tax 1,337 1,996
-
Income tax - -
-
Net surplus after tax 1,337 1,996
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 110
Gazette.govt.nz —
NZ Gazette 2003, No 110
✨ LLM interpretation of page content
💰
Electra Limited Financial Statement
(continued from previous page)
💰 Finance & Revenue25 July 2003
Financial Statement, Operating Expenditure, Interest Expense, Income Tax