β¨ Financial Statements
3210
NEW ZEALAND GAZETTE, No. 132
19 AUGUST 2005
Expense to entities that are not related parties for:
- asset maintenance 4,779 3,072
- consumer disconnection/reconnection services - -
- meter data 18 67
- consumer-based load control services - -
- royalty and patent expenses - -
Total 4,797 3,139
Employee salaries, wages and redundancies 9,106 8,734
Consumer billing and information system expense 756 737
Depreciation on:
- buildings 154 261
- distribution system 22,371 20,488
- other 1,236 1,191
Total 23,761 21,940
Amortisation of:
- goodwill - -
- other intangibles - -
Total - -
Corporate and administration 1,455 1,039
Human resource expenses 908 744
Leasing and rental 70 62
Loss on disposal of equipment 165 14
Asset write-offs 1,983 750
Marketing/advertising 20 39
Merger and acquisition expenses - -
Research and development expenses - -
Consultancy and legal expenses 1,237 1,205
Donations 43 284
Directors fees 250 248
Auditors fees:
- audit fees paid to principal auditors 62 68
- audit fees paid to to other auditors - -
- fees paid for other services provided by principal and other auditors 12 9
Total 74 77
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 132
Gazette.govt.nz —
NZ Gazette 2005, No 132
β¨ LLM interpretation of page content
π
Operating revenues and expenditure summary
(continued from previous page)
π Trade, Customs & IndustryFinancial statements, Operating revenues, Operating expenditure, Ancillary services, AC rental rebates, Line revenue, Transmission charges, Loss rental rebates, Employee salaries, Wages, Redundancies, Consumer billing, Information system expense, Depreciation, Buildings, Distribution system, Amortisation, Goodwill, Intangibles, Corporate administration, Human resource expenses, Leasing, Rental, Asset disposal, Marketing, Advertising, Merger, Acquisition, Research, Development, Consultancy, Legal expenses, Donations, Directors fees, Auditors fees