✨ Financial Statements
WAIPA NETWORKS LIMITED - LINES BUSINESS
| 2005 $ | |
|---|---|
| 2004 $ |
(g) Amortisation of |
(i) Goodwill | -
(ii) Other intangibles | -
(iii) Total amortisation of intangibles | -
(h) Corporate and administration | 197,626 | 184,437
(i) Human resource expenses | 48,856 | 41,716
(j) Marketing and advertising | 88,087 | 104,632
(k) Merger and acquisition expenses | - | -
(l) Takeover defence expenses | - | -
(m) Research and development expenses | - | -
(n) Consultancy and legal expenses | 61,077 | 17,414
(o) Donations | - | -
(p) Directors fees | 123,181 | 113,424
(q) Audit fees |
(i) Audit fees paid to principal auditors | 35,440 | 35,860
(ii) Audit fees paid to other auditors | - | -
(iii) Fees paid for other services provided by auditors | - | -
(iv) Total auditors fees | 35,440 | 35,860
(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 | 83,527 | 84,278
(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) | 169,022 | 114,495
13 Total operating expenditure | 8,662,165 | 7,918,927
14 Operating surplus before interest and income tax | 1,512,713 | 1,850,367
15 Interest |
(a) Interest expense on borrowings | 796,000 | 798,181
(b) Financing charges related to finance leases | - | -
(c) Other interest expense | - | -
(d) Total interest expense | 796,000 | 798,181
16 Operating surplus before income tax | 716,713 | 1,052,186
17 Income Tax | 78,997 | 239,833
18 Net surplus after tax | 637,716 | 812,353
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 101
Gazette.govt.nz —
NZ Gazette 2005, No 101
✨ LLM interpretation of page content
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Notes to and forming part of the Financial Statements for Waipa Networks Limited
(continued from previous page)
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