✨ Financial Statements
3478 NEW ZEALAND GAZETTE No. 129
REGULATORY NOTES TO THE FINANCIAL STATEMENTS
| 2003 | 2002 | |
|---|---|---|
| $'000 | $'000 | |
| (iii) Fees paid for other services provided by principal and other auditors | 4 | 7 |
| (iv) Total auditors' fees | 32 | 45 |
r
| (i) Costs of offering credit |
| Bad debts written off | 0 | 0 |
| (ii) Increase in estimated doubtful debts |
| | 0 | 0 |
| (iii) Total cost of offering credit |
| | 0 | 0 |
s | Local authority rates expense |
| | 4 | 6 |
t | AC loss-rentals (distribution to retailers/customers) expense |
| | 0 | 0 |
u | Rebates to consumers due to ownership interest |
| | 1,810 | 1,600 |
v | Subvention payments |
| | 0 | 0 |
w | Unusual expenses |
| | 0 | 0 |
x | Other expenditure not listed in (a) to (w) |
| | 0 | 0 |
13 | Total operating expenditure |
| | 4,893 | 4,932 |
14 | Operating surplus before interest and income tax |
| | 282 | 333 |
15 | Interest expense
a | Interest expense on borrowings |
| | 0 | 0 |
b | Financing charges related to finance leases |
| | 0 | 0 |
c | Other interest expense not listed in (a) or (b) |
| | 0 | 1 |
d | Total interest expense |
| | 0 | 1 |
16 | Operating surplus before income tax |
| | 282 | 332 |
17 | Income tax |
| | 93 | 236 |
18 | Net surplus after tax |
| | 189 | 96 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 129
Gazette.govt.nz —
NZ Gazette 2003, No 129
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ScanPower Limited Financial Statements for 2003
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