New Zealand Gazette – 2005 – No. 12

Page 265

✨ Financial Statements



18 JANUARY 2005
NEW ZEALAND GAZETTE, No. 12
265

Scanpower Limited
Notes to the Financial Statements Continued
For the Year Ended 31 March 2004

2004 $'000 2003 $'000
(vi) Total of specified expenses to non-related parties (sum of (i) to (v)) 7 7
d Employee salaries, wages and redundancies 215 332
e Consumer billing and information system expense 7 13
f Depreciation on:
(i) System fixed assets 294 220
(ii) Other assets not listed in (i) 11 51
(iii) Total depreciation 304 271
g Amortisation of:
(i) Goodwill 0 0
(ii) Other intangibles 0 0
(iii) Total amortisation of intangibles 0 0
h Corporate and administration 85 406
i Human resource expenses 42 20
j Marketing/advertising 46 37
k Merger and acquisition expenses 0 0
l Takeover defence expenses 0 0
m Research and development expenses 0 0
n Consultancy and legal expenses 0 0
o Donations 0 0
p Directors' fees 84 73
q Auditors' fees
(i) Audit fees paid to principal auditors 36 28
(ii) Audit fees paid to other auditors 12 0
(iii) Fees paid for other services provided by principal and other auditors 5 4
(iv) Total auditors' fees 53 32
r Costs of offering credit
(i) Bad debts written off 0 0
(ii) Increase in estimated doubtful debts 0 0
(iii) Total cost of offering credit 0 0
s Local authority rates expense 6 4
t AC loss-rentals (distribution to retailers/customers) expense 156 108
u Rebates to consumers due to ownership interest 1,663 1,702
v Subvention payments 0 0
w Unusual expenses 0 0
x Other expenditure not listed in (a) to (w) 0 0
13 Total operating expenditure 4,816 4,893


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 12


Gazette.govt.nz — PDF NZ Gazette 2005, No 12




✨ LLM interpretation of page content

💰 Notes to the Financial Statements for Scanpower Limited (continued from previous page)

💰 Finance & Revenue
Financial Statements, Electricity Information Disclosure, Current Assets, Fixed Assets, Intangibles, Current Liabilities, Non-current Liabilities, Operating Expenditure