✨ Financial Statement Continuation
19 AUGUST 2005
NEW ZEALAND GAZETTE, No. 133
3251
(n) Consultancy and legal expenses
178
168
(o) Donations
(p) Directors' fees
112
107
(q) Auditors' fees:
(i) Audit fees paid to principal auditors
28
33
(ii) Audit fees paid to other auditors
- (iii) Fees paid for other services provided by principal and other auditors
17
19
Total Auditors' fees
45
52
(r) Costs of offering credit:
(i) Bad debts written off
4
8
(ii) Increase in estimated doubtful debts
Total cost of offering credit
4
8
(s) Local authority rates expense
146
165
(t) AC loss-rentals (distribution to retailers/customers) expense
553
986
(u) Rebates to consumers due to ownership interest
(v) Subvention payments
19
9
(w) Unusual expenses
(x) Other expenditure not listed in (a) to (w)
426
445
Total operating expenditure
25,212
22,067
Operating surplus before interest and income tax
2,788
4,047
Interest expense
(a) Interest expense on borrowings
22
68
(b) Financing charges related to finance leases
- (c) Other interest expense
Total interest expense
22
68
Operating surplus before income tax
2,766
3,979
Income tax
(2,064)
2,191
Net surplus after tax
702
1,788
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 133
Gazette.govt.nz —
NZ Gazette 2005, No 133
✨ LLM interpretation of page content
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Disclosure of Financial Information for The Power Company Limited
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Operating Revenue, Operating Expenditure, Assets, Liabilities, Equity, Current Assets, Fixed Assets, Intangible Assets, Current Liabilities, Non-Current Liabilities, Shareholders' Equity