New Zealand Gazette – 2006 – No. 124

Page 3655

✨ Financial Statements



30 OCTOBER 2006

NEW ZEALAND GAZETTE, No. 124

3655

12 Operating expenditure cont...

2006 $000 2005 $000
(j.) Marketing/Advertising 205 294
(k.) Merger and acquisition expenses - -
(l.) Takeover defence expenses - -
(m.) Research and development expenses - -
(n.) Consultancy and legal expenses 50 34
(o.) Donations - -
(p.) Directors’ Fees 167 146
(q.) Auditor’ Fees
    (i) Audit fees paid to principal auditors: 32 27
    (ii) Audit fees paid to other auditors: 8 -
    (iii) Fees paid for other services provided by principal and other auditors 50 120
    (iv) Total auditors’ fees 90 147
(r.) Cost of offering credit -
    (i) Bad debts written off: 8 37
    (ii) Increase in estimated doubtful debts 30 -
    (iii) Total cost of offering credit 38 37
(s.) Local authority rates expense 50 48
(t.) AC loss-rental rebates (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) 215 444

  1. Total operating expenditure | 14,461 | 14,945 |

  2. Operating surplus before interest and income tax | 1,047 | 868 |

  3. Interest expense
    | (a.) Interest expense on borrowings | 830 | 878 |
    | (b.) Financing charges related to finance leases | - | - |
    | (c.) Other interest expense not listed in (a) or (b) | - | - |
    | (d.) Total interest expense | 830 | 878 |

  4. Operating surplus before income tax: | 217 | (10) |

  5. Income tax | - | - |

  6. Net surplus after tax | 217 | (10) |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 124


Gazette.govt.nz — PDF NZ Gazette 2006, No 124




✨ LLM interpretation of page content

💰 Electra Limited - Financial Instruments (continued from previous page)

💰 Finance & Revenue
Financial statements, Operating expenditure, Operating surplus, Interest expense, Income tax