✨ 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 PDF NZ Gazette 2005, No 132


Gazette.govt.nz PDF NZ Gazette 2005, No 132





✨ LLM interpretation of page content

🏭 Operating revenues and expenditure summary (continued from previous page)

🏭 Trade, Customs & Industry
Financial 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