✨ Financial Statements




5 AUGUST

NEW ZEALAND GAZETTE

2371

(n) Consultancy and legal expenses: 69 59
(o) Donations: - -
(p) Directors' fees: 86 85
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: 32 31
(ii) Audit fees paid to other auditors: - -
(iii) Fees paid for other services provided by principal and
other auditors: - -

Total Auditors' fees: 32 31

(r) Costs of offering credit:
(i) Bad debts written off: 7 1
(ii) Increase in estimated doubtful debts: - -

Total cost of offering credit: 7 1

(s) Local authority rates expense: 11 4
(t) AC loss-rentals (distribution to retailers/customers)
expense: 200 -
(u) Rebates to consumers due to ownership interest: - -
(v) Subvention payments: 97 114
(w) Unusual expenses: - -
(x) Other expenditure not listed in (a) to (w) 59 79

Total operating expenditure 6,951 7,327

Operating surplus before interest and income tax 5,596 4,919

Interest expense
(a) Interest expense on borrowings - 10
(b) Financing charges related to finance leases - -
(c) Other interest expense - -

Total interest expense - 10

Operating surplus before income tax 5,596 4,909

Income tax 1,853 1,714

Net surplus after tax 3,743 3,195



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 92


Gazette.govt.nz PDF NZ Gazette 2003, No 92





✨ LLM interpretation of page content

🏭 Electricity Information Disclosure for Invercargill Limited (continued from previous page)

🏭 Trade, Customs & Industry
24 July 2003
Electricity, Financial Statements, Revenue, Expenditure, Operating Costs