✨ Electricity Financial Disclosure
344 NEW ZEALAND GAZETTE, No. 15 18 JANUARY 2005
| Twelve Months Ended | Nine Months Ended | |
|---|---|---|
| 31 March 2004 | 31 March 2003 | |
| $000 | $000 |
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: | 32 | 29 |
(ii) Audit fees paid to other auditors: | 19 | - |
(iii) Fees paid for other services provided by principal and other auditors: | - | - |
Total Auditors' fees: | 51 | 29 |
(r) Costs of offering credit:
(i) Bad debts written off: | - | - |
(ii) Increase in estimated doubtful debts: | - | - |
Total cost of offering credit: | - | - |
(s) Local authority rates expense: | 56 | 26 |
(t) AC loss-rentals (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) | - | 229 |
Total operating expenditure | 10,796 | 8,015 |
Operating surplus before interest and income tax | 3,293 | 2,034 |
Interest expense
(a) Interest expense on borrowings | - | - |
(b) Financing charges related to finance leases | - | - |
(c) Other interest expense | - | 16 |
Total interest expense | - | 16 |
Operating surplus before income tax | 3,293 | 2,018 |
Income tax | - | - |
Net surplus after tax | 3,293 | 2,018 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 15
Gazette.govt.nz —
NZ Gazette 2005, No 15
✨ LLM interpretation of page content
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Disclosure of Information pursuant to Electricity Information Disclosure Requirements 2004
(continued from previous page)
🏭 Trade, Customs & IndustryElectricity, Financial Disclosure, Operating Revenue, Operating Expenditure, Depreciation, Amortisation, Intangibles, Auditors' Fees, Bad Debts, Local Authority Rates, Interest Expense, Income Tax