New Zealand Gazette – 2003 – No. 79

Page 2108

✨ Financial Statements



2108

NEW ZEALAND GAZETTE

No. 79

WAIPA NETWORKS LIMITED - LINES BUSINESS

2003 $ 2002 $
(g) Amortisation of
(i) Goodwill - -
(ii) Other intangibles - -
(iii) Total amortisation of intangibles - -
(h) Corporate and administration 169,670 179,006
(i) Human resource expenses 42,678 44,505
(j) Marketing and advertising 105,041 83,526
(k) Merger and acquisition expenses - -
(l) Takeover defence expenses - -
(m) Research and development expenses - -
(n) Consultancy and legal expenses 35,792 55,028
(o) Donations - -
(p) Directors fees 106,665 97,696
(q) Audit fees
(i) Audit fees paid to principal auditors 29,883 31,392
(ii) Audit fees paid to other auditors - -
(iii) Fees paid for other services provided by auditors - -
(iv) Total auditors fees 29,883 31,392
(r) Costs of offering credit
(i) Bad debts written off - -
(ii) Increase in estimated doubtful debts - -
(iii) Total costs of offering credit - -
(s) Local authority rates 63,102 3,970
(t) AC loss-rental (distribution of) expense - -
(u) Rebates to customers due to ownership interest - -
(v) Subvention payments - -
(w) Unusual expenses - -
(x) Other expenditure not listed in (a) to (w) 112,589 182,156
13 Total operating expenditure 7,752,705 7,193,966
14 Operating surplus before interest and income tax 1,666,651 1,796,829
15 Interest
(a) Interest expense on borrowings 796,000 796,000
(b) Financing charges related to finance leases - -
(c) Other interest expense - -
(d) Total interest expense 796,000 796,000
16 Operating surplus before income tax 870,651 1,000,829
17 Income Tax 232,126 316,199
18 Net surplus after tax 638,525 684,630


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 79


Gazette.govt.nz — PDF NZ Gazette 2003, No 79




✨ LLM interpretation of page content

💰 Financial Statements Disclosure for Waipa Networks Limited (continued from previous page)

💰 Finance & Revenue
Financial Statements, Disclosure, Equity, Operating Revenue, Operating Expenditure, Waipa Networks Limited