New Zealand Gazette – 2006 – No. 131

Page 3779

✨ Financial Statement



8 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 131

3779

31 March 2006 31 March 2005
$000 $000
(n) Consultancy and legal expenses 94 178
(o) Donations - -
(p) Directors’ fees 132 112
(q) Auditors’ fees:
    (i) Audit fees paid to principal auditors 31 28
    (ii) Audit fees paid to other auditors - -
    (iii) Fees paid for other services provided by principal and other auditors 29 17
Total Auditors’ fees 60 45
(r) Costs of offering credit:
    (i) Bad debts written off 5 4
    (ii) Increase in estimated doubtful debts - -
Total cost of offering credit 5 4
(s) Local authority rates expense 143 146
(t) AC loss-rentals (distribution to retailers/customers) expense 1,191 553
(u) Rebates to consumers due to ownership interest - -
(v) Subvention payments 19 19
(w) Unusual expenses - -
(x) Other expenditure not listed in (a) to (w) 438 426

Total operating expenditure | 25,893 | 25,212 |

Operating surplus before interest and income tax | 3,497 | 2,788 |

Interest expense
| (a) Interest expense on borrowings | 53 | 22 |
| (b) Financing charges related to finance leases | - | - |
| (c) Other interest expense | - | - |

Total interest expense | 53 | 22 |

Operating surplus before income tax | 3,444 | 2,766 |

Income tax | (2,115) | (2,064) |

Net surplus after tax | 1,329 | 702 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 131


Gazette.govt.nz — PDF NZ Gazette 2006, No 131




✨ LLM interpretation of page content

🏭 Disclosure of Financial Information for The Power Company Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statement, Operating Revenue, Operating Expenditure, Electricity, Assets, Expenses