✨ Financial Statements
572
NEW ZEALAND GAZETTE, No. 24
21 JANUARY 2005
Amortisation of -
Goodwill - -
Other intangibles - -
Total amortisation of intangibles - -
Corporate and administration 659 313
Human resource expenses 111 127
Marketing/advertising 70 131
Merger and acquisition expenses - -
Takeover defence expenses - -
Research and development expenses - -
Consultancy and legal expenses 239 280
Donations - -
Directors’ fees 112 108
Auditors’ fees -
Audit fees paid to principal auditors 38 38
Audit fees paid to other auditors - -
Fees paid for other services provided by the principal & other auditors 64 22
Total auditors’ fees 102 60
Cost of offering credit -
Bad debts written off 6 21
Increase in estimated doubtful debts 42 -
Total cost of offering credit 48 21
Local authority rates expense 88 18
AC loss-rental rebates (distribution to retailers/customers) expense -
Customer discounts 7,162 7,514
Subvention payments - -
Unusual expenses - -
Loss on disposal of fixed assets 1 2
(Gain) on disposal of fixed assets - -
Other expenditure not listed 826 790
Total Operating Expenditure 22,033 22,276
Interest Expense:
Interest expense on borrowings 112 331
Financing charges related to finance leases - -
Other interest expense - -
Total Interest Expense 112 331
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 24
Gazette.govt.nz —
NZ Gazette 2005, No 24
✨ LLM interpretation of page content
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Counties Power Limited - Operating Revenue and Expenditure
(continued from previous page)
💰 Finance & RevenueOperating Revenue, Operating Expenditure, Transmission Charges, Asset Maintenance, Depreciation, Financial Statements