✨ Financial Disclosure
31 AUGUST 2005
NEW ZEALAND GAZETTE, No. 151
3713
(n) Consultancy and legal expenses: 79 80
(o) Donations: - -
(p) Directors' fees: 102 96
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: 38 48
(ii) Audit fees paid to other auditors: 27 19
(iii) Fees paid for other services provided by principal and other auditors: - -
Total Auditors' fees: 65 67
(r) Costs of offering credit:
(i) Bad debts written off: 1 2
(ii) Increase in estimated doubtful debts: - -
Total cost of offering credit: 1 2
(s) Local authority rates expense: 53 41
(t) AC loss-rentals (distribution to retailers/customers) expense: 258 493
(u) Rebates to consumers due to ownership interest: - -
(v) Subvention payments: 32 150
(w) Unusual expenses: - -
(x) Other expenditure not listed in (a) to (w) 81 64
Total operating expenditure 7,374 7,241
Operating surplus before interest and income tax 5,924 5,496
Interest expense
(a) Interest expense on borrowings - 2
(b) Financing charges related to finance leases - -
(c) Other interest expense - -
Total interest expense - 2
Operating surplus before income tax 5,924 5,494
Income tax 1,874 1,829
Net surplus after tax 4,050 3,665
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 151
Gazette.govt.nz —
NZ Gazette 2005, No 151
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