New Zealand Gazette – 2005 – No. 149

Page 3646

✨ Financial Statements



Notes to the financial statements (continued)

For the year ended 31 March 2005
540 395
(h) Corporate and administration:
(i) Human resource expenses: 106 108
(j) Marketing/advertising: 6 11
(k) Merger and acquisition expenses: - -
(l) Takeover defence expenses: - -
(m) Research and development expenses: - -
(n) Consultancy and legal expenses: 205 384
(o) Donations: - -
(p) Directors’ fees: 193 149
(q) Auditors’ fees:
    (i) Audit fees paid to principal auditors: 37 36
    (ii) Audit fees paid to other auditors: - -
    (iii) Fees paid for other services provided by principal and other auditors: - -
    (iv) Total auditors’ fees: 37 36
(r) Costs of offering credit:
    (i) Bad debts written off: 18 -
    (ii) Increase in estimated doubtful debts: - -
    (iii) Total cost of offering credit: 18 -
(s) Local authority rates expense: 107 42
(t) AC loss-rentals (distribution to retailers/customers) expense: 661 -
(u) Rebates to consumers due to ownership interest: - -
(v) Subvention payments: - -
(w) Unusual expenses: - -
(x) Other expenditure not listed in (a) to (w) 158 213
Total operating expenditure 14,542 13,851

4 Interest expense
(a) Interest expense on borrowings 2,972 2,748
(b) Financing charges related to finance leases - -
(c) Other interest expense - -
(d) Total interest expense 2,972 2,748


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 149


Gazette.govt.nz — PDF NZ Gazette 2005, No 149




✨ LLM interpretation of page content

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Financial Statements, Accounting Policies, Measurement Base, Fixed Assets, Revaluations