New Zealand Gazette – 2004 – No. 164

Page 4056

✨ Financial Statements



4056

NEW ZEALAND GAZETTE, No. 164

15 DECEMBER 2004

WAIPA NETWORKS LIMITED - LINES BUSINESS

2004 $\ 2003 $\
(g) Amortisation of
(i) Goodwill - -
(ii) Other intangibles - -
(iii) Total amortisation of intangibles - -
(h) Corporate and administration 184,437 169,670
(i) Human resource expenses 41,716 42,678
(j) Marketing and advertising 104,632 105,041
(k) Merger and acquisition expenses - -
(l) Takeover defence expenses - -
(m) Research and development expenses - -
(n) Consultancy and legal expenses 17,414 35,792
(o) Donations - -
(p) Directors fees 113,424 106,665
(q) Audit fees
(i) Audit fees paid to principal auditors 35,860 29,883
(ii) Audit fees paid to other auditors - -
(iii) Fees paid for other services provided by auditors - -
(iv) Total auditors fees 35,860 29,883
(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 84,276 63,102
(t) AC loss-rental (distribution of) expense 29,237 -
(u) Rebates to customers due to ownership interest - -
(v) Subvention payments - -
(w) Unusual expenses - -
(x) Other expenditure not listed in (a) to (w) 114,495 112,589

13 Total operating expenditure | 7,918,927 | 7,752,705 |

14 Operating surplus before interest and income tax | 1,850,367 | 1,666,651 |

15 Interest

2004 $\ 2003 $\
(a) Interest expense on borrowings 798,181 796,000
(b) Financing charges related to finance leases - -
(c) Other interest expense - -
(d) Total interest expense 798,181 796,000

16 Operating surplus before income tax | 1,052,186 | 870,651 |

17 Income Tax | 239,833 | 232,126 |

18 Net surplus after tax | 812,353 | 638,525 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 164


Gazette.govt.nz — PDF NZ Gazette 2004, No 164




✨ LLM interpretation of page content

🏭 Financial Statements of Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
2 December 2004
Financial statements, Waipa Networks Limited, Operating Expenditure, Interest Expense, Income Tax, Net Surplus