✨ Financial Statements
27 AUGUST
NEW ZEALAND GAZETTE
3141
(o) Donations:
(p) Directors' fees: 344
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: 81
(ii) Audit fees paid to other auditors: 863
(iii) Fees paid for other services provided by principal and other auditors: 944
(r) Costs of offering credit:
(i) Bad debts written off: 117
(ii) Increase in estimated doubtful debts: 7
(iii) Total cost of offering credit: 117
(s) Local authority rates expense: 1,520
(t) AC loss-rentals (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)
13 Total operating expenditure 98,184
14 Operating surplus before interest and income tax 74,082
15 Interest expense
(a) Interest expense on borrowings 14,335
(b) Financing charges related to finance leases
(c) Other interest expense
(d) Total interest expense 14,335
16 Operating surplus before income tax 59,747
17 Income tax 19,716
18 Net surplus after tax 40,030
Note 1 Employee salaries, wages and redundancies
This expense is an integral part of the disclosures above.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 115
Gazette.govt.nz —
NZ Gazette 2003, No 115
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Powerco Limited Financial Statements
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🏭 Trade, Customs & Industry21 August 2003
Electricity, Financial Statements, Operating Revenue, Operating Expenditure, Line Charges, Interest, AC Loss-Rental Rebates, Transmission Charges, Asset Maintenance, Depreciation, Amortisation, Corporate Expenses, Donations, Directors' Fees, Auditors' Fees, Bad Debts, Doubtful Debts, Local Authority Rates, Subvention Payments, Unusual Expenses, Employee Salaries, Wages, Redundancies