✨ Financial Statements
6 AUGUST NEW ZEALAND GAZETTE 2393
Amortisation of -
Goodwill - -
Other intangibles - -
Total amortisation of intangibles - -
Corporate and administration 313 393
Human resource expenses 127 98
Marketing/advertising 131 178
Merger and acquisition expenses - -
Takeover defence expenses - -
Research and development expenses - -
Consultancy and legal expenses 280 200
Donations - -
Directors’ fees 108 100
Auditors’ fees -
Audit fees paid to principal auditors 38 26
Audit fees paid to other auditors - -
Fees paid for other services provided by the principal & other auditors 22 40
Total auditors’ fees 60 66
Cost of offering credit -
Bad debts written off 21 47
Increase in estimated doubtful debts - -
Total cost of offering credit 21 47
Local authority rates expense 18 18
AC loss-rental rebates (distribution to retailers/customers) expense - -
Customer discounts 7,514 7,353
Subvention payments - -
Unusual expenses - -
Loss on disposal of fixed assets 2 11
(Gain) on disposal of fixed assets - (149)
Other expenditure not listed 790 685
Total Operating Expenditure 22,276 20,936
Interest Expense:
Interest expense on borrowings 331 414
Financing charges related to finance leases - -
Other interest expense - -
Total Interest Expense 331 414
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 93
Gazette.govt.nz —
NZ Gazette 2003, No 93
✨ LLM interpretation of page content
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Counties Power Limited Line Business Financial Statements
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💰 Finance & RevenueFinancial Statements, Revenue, Operating Expenditure, Counties Power Limited