31 AUGUST 2005

NEW ZEALAND GAZETTE, No. 150

3685

Scanpower Limited

Notes to the Financial Statements (Continued)

For the Year Ended 31 March 2005

| | 2005
$'000 | 2004
$'000 |
|----------------------------------|-----------|-----------|
| (vi) Total of specified expenses to non-related parties (sum of (i) to (v)) | 7 | 7 |
| d Employee salaries, wages and redundancies | 268 | 215 |
| e Consumer billing and information system expense | 12 | 7 |
| f Depreciation on: | | |
| (i) System fixed assets | 774 | 294 |
| (ii) Other assets not listed in (i) | 16 | 11 |
| (iii) Total depreciation | 790 | 304 |
| g Amortisation of: | | |
| (i) Goodwill | 0 | 0 |
| (ii) Other intangibles | 0 | 0 |
| (iii) Total amortisation of intangibles | 0 | 0 |
| h Corporate and administration | 113 | 85 |
| i Human resource expenses | 0 | 42 |
| j Marketing/advertising | 39 | 46 |
| k Merger and acquisition expenses | 0 | 0 |
| l Takeover defence expenses | 0 | 0 |
| m Research and development expenses | 0 | 0 |
| n Consultancy and legal expenses | 30 | 0 |
| o Donations | 0 | 0 |
| p Directors' fees | 84 | 84 |
| q Auditors' fees | | |
| (i) Audit fees paid to principal auditors | 37 | 36 |
| (ii) Audit fees paid to other auditors | 38 | 12 |
| (iii) Fees paid for other services provided by principal and other auditors | 5 | 5 |
| (iv) Total auditors' fees | 80 | 53 |
| r Costs of offering credit | | |
| (i) Bad debts written off | 0 | 0 |
| (ii) Increase in estimated doubtful debts | 0 | 0 |
| (iii) Total cost of offering credit | 0 | 0 |
| s Local authority rates expense | 6 | 6 |
| t AC loss-rentals (distribution to retailers/customers) expense | 98 | 156 |
| u Rebates to consumers due to ownership interest | 2,083 | 1,663 |
| v Subvention payments | 0 | 0 |
| w Unusual expenses | 0 | 0 |
| x Other expenditure not listed in (a) to (w) | 55 | 0 |
| 13 Total operating expenditure | 5,906 | 4,816 |

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