New Zealand Gazette – 2004 – No. 163

Page 4023

✨ Financial Statements



14 DECEMBER 2004

NEW ZEALAND GAZETTE, No. 163

4023

12 Operating expenditure cont...
(j.) Marketing/Advertising 221 307
(k.) Merger and acquisition expenses - -
(l.) Takeover defence expenses - -
(m.) Research and development expenses - -
(n.) Consultancy and legal expenses 55 176
(o.) Donations - 1
(p.) Directors’ Fees 146 150
(q.) Auditor’ Fees
(i) Audit fees paid to principal auditors: 66 28
(ii) Audit fees paid to other auditors: - -
(iii) Fees paid for other services provided by
principal and other auditors 77 37
(iv) Total auditors’ fees 143 65
(r.) Cost of offering credit -
(i) Bad debts written off: 26 18
(ii) Increase in estimated doubtful debts - (20)
(iii) Total cost of offering credit 26 (2)
(s.) Local authority rates expense - -
(t.) AC loss-rental rebates (distribution to
retailers/customers) expense - -
(u.) Rebates to consumers due to ownership interest - -
(v.) Subvention payments - -
(w.) Unusual expenses - -
(x.) Other expenditure not listed in (a) to (w) 189 39

  1. Total operating expenditure 13,975 12,013

  2. Operating surplus before interest and income tax 1,247 2,287

  3. Interest expense
    (a.) Interest expense on borrowings 919 950
    (b.) Financing charges related to finance leases - -
    (c.) Other interest expense not listed in (a) or (b) - -
    (d) Total interest expense 919 950

  4. Operating surplus before income tax 328 1,337

  5. Income tax - -

  6. Net surplus after tax 328 1,337



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 163


Gazette.govt.nz — PDF NZ Gazette 2004, No 163




✨ LLM interpretation of page content

💰 Electricity Information Disclosure Requirements 2004 (continued from previous page)

💰 Finance & Revenue
14 December 2004
Financial statements, Electricity, Shareholders' equity, Operating revenue, Operating expenditure, Depreciation