New Zealand Gazette – 2005 – No. 134

Page 3279

✨ Financial Statements



22 AUGUST 2005 NEW ZEALAND GAZETTE, No. 134 3279

12 Operating expenditure cont...

(j.) Marketing/Advertising 294 221
(k.) Merger and acquisition expenses - -
(l.) Takeover defence expenses - -
(m.) Research and development expenses - -
(n.) Consultancy and legal expenses 34 55
(o.) Donations - -
(p.) Directors’ Fees 146 146
(q.) Auditor’ Fees
(i) Audit fees paid to principal auditors: 27 66
(ii) Audit fees paid to other auditors: - -
(iii) Fees paid for other services provided by
principal and other auditors 120 77
(iv) Total auditors’ fees 147 143

(r.) Cost of offering credit -
(i) Bad debts written off: 37 26
(ii) Increase in estimated doubtful debts - -
(iii) Total cost of offering credit 37 26

(s.) Local authority rates expense 48 54
(t.) AC loss-rental rebates (distribution to
retailers/customers) expense - -
(u.) Rebates to consumers due to ownership interest - -
(v.) Subvention payments - -
(w.) Unusual expenses - -
(x.) Other expenditure not listed in (a) to (w) 444 189

  1. Total operating expenditure 14,945 13,975

  2. Operating surplus before interest and income tax 868 1,247

  3. Interest expense
    (a.) Interest expense on borrowings 878 919
    (b.) Financing charges related to finance leases - -
    (c.) Other interest expense not listed in (a) or (b) - -
    (d.) Total interest expense 878 919

  4. Operating surplus before income tax (10) 328

  5. Income tax - -

  6. Net surplus after tax (10) 328



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 134


Gazette.govt.nz — PDF NZ Gazette 2005, No 134




✨ LLM interpretation of page content

💰 Financial Statements Disclosure under Electricity Information Disclosure Requirements 2004 (continued from previous page)

💰 Finance & Revenue
Electricity, Financial statements, Operating expenditure, Marketing, Consultancy, Directors' Fees, Audit fees, Interest expense, Income tax