New Zealand Gazette – 2005 – No. 4

Page 101

✨ Financial Statements



14 JANUARY 2005 NEW ZEALAND GAZETTE, No. 4

101

(Notes to the Consolidated Financial Statements Continued)

31 March 2004 31 March 2003
$000 $000
(n) Consultancy and legal expenses: 80 69
(o) Donations: - -
(p) Directors' fees: 96 86
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: 48 32
(ii) Audit fees paid to other auditors: 19 -
(iii) Fees paid for other services provided by principal and other auditors: - -
Total Auditors' fees: 67 32
(r) Costs of offering credit:
(i) Bad debts written off: 2 7
(ii) Increase in estimated doubtful debts: - -
Total cost of offering credit: 2 7
(s) Local authority rates expense: 41 11
(t) AC loss-rentals (distribution to retailers/customers) expense: 493 200
(u) Rebates to consumers due to ownership interest: - -
(v) Subvention payments: 150 97
(w) Unusual expenses: - -
(x) Other expenditure not listed in (a) to (w) 64 59

Total operating expenditure | 7,241 | 6,951 |

Operating surplus before interest and income tax | 5,496 | 5,596 |

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 | 5,494 | 5,596 |

Income tax | 1,829 | 1,853 |

Net surplus after tax | 3,665 | 3,743 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 4


Gazette.govt.nz — PDF NZ Gazette 2005, No 4




✨ LLM interpretation of page content

💰 Disclosure of Information pursuant to Electricity Information Disclosure Requirements 2004 (continued from previous page)

💰 Finance & Revenue
Electricity, Financial Disclosure, Revenue, Expenditure, Operating Costs, Depreciation, Amortisation, Consultancy, Legal Expenses, Donations, Directors' Fees, Auditors' Fees, Credit Costs, Local Authority Rates, AC Loss-Rentals, Rebates, Subvention Payments, Unusual Expenses, Interest Expense, Income Tax, Net Surplus