New Zealand Gazette – 2003 – No. 99

Page 2612

✨ Financial Statements



NEW ZEALAND GAZETTE

No. 99

note*

2003 2002
$000 $000

(c) Payments to non-related entities for:

(i) asset maintenance | - | -
(ii) consumer disconnections and reconnections | - | -
(iii) meter data | - | -
(iv) consumer-based load control | - | -
(v) royalty and patent expenses | - | -
(vi) total of specified expenses to non-related parties | - | -

(d) Employee salaries, wages and redundancies | - | -
(e) Consumer billing and information system expense | - | -

(f) Depreciation on:

(i) system fixed assets | 8,842 | 8,015
(ii) other assets not listed in (i) | - | 1
(iii) total depreciation expense | 8,842 | 8,016

(g) Amortisation of:

(i) goodwill | - | -
(ii) other intangibles | - | -
(iii) total amortisation of intangibles | - | -

(h) Corporate and administration | 1,092 | 1,246

(i) Human resource expenses | - | -

(j) Marketing and advertising | 17 | 79

(k) Merger and acquisition expenses | - | -

(l) Take-over defence expenses | - | -

(m) Research and development expenses | - | -

(n) Consultancy and legal expenses | 646 | 254

(o) Donations | - | -

(p) Directors' fees | 72 | 64

(q) Auditor's fees:

(i) audit fees to principal auditor | 22 | 16
(ii) audit fees to other auditors | - | -
(iii) fees paid for other services provided by principal and other auditors | - | -
(iv) total auditor's fees | 22 | 16

(r) Cost of offering credit:

(i) bad debts written off | - | -
(ii) increase in estimated doubtful debts | - | -
(iii) total cost of offering credit | - | -

(s) Local Authority rates expense | 252 | 97

(t) AC loss rental rebates paid to retailers | 1,414 | 3,207

(u) Rebates to consumers due to ownership interest | - | -

(v) Subvention payments | 1,191 | 1,574

(w) Unusual expenses | - | -

(x) Other expenditure not listed in (a) to (w) | - | -

13 Total Operating Expenditure (sum (12(a) to 12(x)) | 40,137 | 40,363

  • The accompanying notes form an integral part of these financial statements.


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 99


Gazette.govt.nz — PDF NZ Gazette 2003, No 99




✨ LLM interpretation of page content

🏭 Disclosure of Information Required in Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
16 July 2003
Financial Statements, Disclosure, Regulations, Dunedin Electricity Limited