✨ Financial Statements
NEW ZEALAND GAZETTE, No. 140
24 AUGUST 2005
note*
| | 2005
$000 | 2004
$000 |
|---|---|
| (c) Payments to non-related entities for: | |
| (i) asset maintenance | - | - |
| (ii) consumer disconnections and reconnections | - | - |
| (iii) meter data | - | - |
| (iv) consumer-based load control | - | - |
| (v) royalty and patent expenses | - | - |
| (vi) total of specified expenses to non-related parties | - | - |
| (d) Employee salaries, wages and redundancies | - | - |
| (e) Consumer billing and information system expense | - | - |
| (f) Depreciation on: | |
| (i) system fixed assets | 9,642 | 9,735 |
| (ii) other assets not listed in (i) | 1 | - |
| (iii) total depreciation expense | 9,643 | 9,735 |
| (g) Amortisation of: | |
| (i) goodwill | - | - |
| (ii) other intangibles | - | - |
| (iii) total amortisation of intangibles | - | - |
| (h) Corporate and administration | 1,257 | 1,136 |
| (i) Human resource expenses | - | - |
| (j) Marketing and advertising | 43 | 3 |
| (k) Merger and acquisition expenses | - | - |
| (l) Take-over defence expenses | - | - |
| (m) Research and development expenses | - | - |
| (n) Consultancy and legal expenses | 114 | 597 |
| (o) Donations | - | - |
| (p) Directors’ fees | 89 | 77 |
| (q) Auditor’s fees: | |
| (i) audit fees to principal auditor | 27 | 27 |
| (ii) audit fees to other auditors | 38 | - |
| (iii) fees paid for other services provided by principal and other auditors | - | - |
| (iv) total auditor’s fees | 65 | 27 |
| (r) Cost of offering credit: | |
| (i) bad debts written off | - | - |
| (ii) increase in estimated doubtful debts | - | - |
| (iii) total cost of offering credit | - | - |
| (s) Local Authority rates expense | 236 | 272 |
| (t) AC loss rental rebates paid to retailers | 1,124 | 2,261 |
| (u) Rebates to consumers due to ownership interest | - | - |
| (v) Subvention payments | 1,172 | 1,290 |
| (w) Unusual expenses | - | - |
| (x) Other expenditure not listed in (a) to (w) | - | - |
13 Total Operating Expenditure (sum 12(a) to 12(x)) | 40,902 | 41,495 |
The accompanying notes form an integral part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 140
Gazette.govt.nz —
NZ Gazette 2005, No 140
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