✨ Financial Statements
2922 NEW ZEALAND GAZETTE, No. 121 10 AUGUST 2005
Amortisation of -
Goodwill - -
Other intangibles - -
Total amortisation of intangibles - -
Corporate and administration 650 659
Human resource expenses 143 111
Marketing/advertising 53 70
Merger and acquisition expenses - -
Takeover defence expenses - -
Research and development expenses - -
Consultancy and legal expenses 362 239
Donations - -
Directors’ fees 116 112
Auditors’ fees -
Audit fees paid to principal auditors 40 38
Audit fees paid to other auditors - -
Fees paid for other services provided by the principal & other auditors 35 64
Total auditors’ fees 75 102
Cost of offering credit -
Bad debts written off 41 6
Increase in estimated doubtful debts - 42
Total cost of offering credit 41 48
Local authority rates expense 167 88
AC loss-rental rebates (distribution to retailers/customers’) expense - -
Customer discounts 7,056 7,162
Subvention payments - -
Unusual expenses - -
Loss on disposal of fixed assets 3 1
(Gain) on disposal of fixed assets - -
Other expenditure not listed 360 826
Total Operating Expenditure 22,404 22,033
Interest Expense:
Interest expense on borrowings - 112
Financing charges related to finance leases - -
Other interest expense - -
Total Interest Expense - 112
LexisNexis
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 121
Gazette.govt.nz —
NZ Gazette 2005, No 121
✨ LLM interpretation of page content
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Counties Power Limited Financial Statements
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💰 Finance & RevenueFinancial Statements, Operating Expenditure, Interest Expense, Counties Power Limited