New Zealand Gazette – 2003 – No. 112

Page 2966

✨ Financial Statements



2966

NEW ZEALAND GAZETTE

No. 112

WEL NETWORKS LIMITED

Operating Expenditure (continued)

Donations - -
Directors’ Fees 222 215
Other payments to directors - -
Audit Fees
Audit Fees to principal auditors 20 20
Audit Fees to other auditors - -
Other Fees paid to principal & other auditors 43 37
Total 63 57
Net loss on sale of fixed assets 189 45
Cost of offering credit
Bad Debts 3 4
Movement in provision for doubtful debts - -
Total 3 4
Local Authority rates 184 42
AC Loss-rental expense - -
Rebates to customers due to ownership - -
Subvention payments - -
Unusual expenses 1,017 781
Other expenditure - -
Total expenditure 28,564 27,260

3 Interest

Interest expense on borrowings 435 1
Finance charges relating to finance leases - -
Other interest expenses - -
435 1



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 112


Gazette.govt.nz — PDF NZ Gazette 2003, No 112




✨ LLM interpretation of page content

🏭 Certification of Financial Statements for WEL Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
17 June 2003
Financial Statements, Performance Measures, Certification, WEL Networks Limited, Electricity, Information Disclosure, Fixed Assets, Depreciation, Line Business Split