New Zealand Gazette – 2005 – No. 142

Page 3473

✨ Financial Statements



26 AUGUST 2005
NEW ZEALAND GAZETTE, No. 142
3473

CENTRALINES LIMITED - Lines Business
Notes to the Financial Statements
For the year ended 31 March 2005

Note 18: Electricity Information Disclosure Requirements 2004 - Requirement 6 Information to be disclosed in Financial Statements: (cont)

2005 2004
$000 $000
(g) Amortisation of:
(i) Goodwill - -
(ii) Other intangibles - -
(iii) Total amortisation of intangibles - -
(h) Corporate and administration 218 188
(i) Human resource expenses 1 5
(j) Marketing/advertising 25 35
(k) Merger and acquisition expenses - -
(l) Takeover defense expenses - -
(m) Research and development expenses - -
(n) Consultancy and legal expenses 33 27
(o) Donations - -
(p) Directors' fees 85 85
(q) Auditors' fees
(i) Audit fees paid to principal auditors 42 50
(ii) Audit fees paid to other auditors 20 22
(iii) Fees paid for other services provided by principal and other 6 1
(iv) Total auditors' fees 68 73
(r) Costs 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 - -
(t) AC loss-rentals (distribution to retailers/customers) expense 495 484
(u) Rebates to consumers due to ownership interest - -
(v) Subvention payments - -
(w) Unusual expenses - -
(x) Other expenditure not listed in (a) to (w) 267 253
13 Total operating expenditure 5,945 5,498
14 Operating surplus before interest and income tax 1,389 1,683
15 Interest expense
(a) Interest expense on borrowings - -
(b) Financing charges related to finance leases - -
(c) Other interest expense not listed in (a) or (b) - 3
(d) Total interest expense - 3
16 Operating surplus before income tax 1,389 1,680
17 Income tax 493 5
18 Net surplus after tax 896 1,675


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 142


Gazette.govt.nz — PDF NZ Gazette 2005, No 142




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Centralines Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Electricity Information Disclosure Requirements, Operating expenditure, Interest expense, Income tax