New Zealand Gazette – 2006 – No. 136

Page 3933

✨ Financial Statements



WAIPA NETWORKS LIMITED - LINES BUSINESS

2006 2005
$ $
(g) Amortisation of
(i) Goodwill - -
(ii) Other intangibles - -
(iii) Total amortisation of intangibles - -
(h) Corporate and administration 204,941 197,626
(i) Human resource expenses 58,657 48,856
(j) Marketing and advertising 143,199 88,087
(k) Merger and acquisition expenses - -
(l) Takeover defence expenses - -
(m) Research and development expenses - -
(n) Consultancy and legal expenses 43,598 61,077
(o) Donations - -
(p) Directors fees 125,184 123,181
(q) Audit fees
(i) Audit fees paid to principal auditors 42,075 35,440
(ii) Audit fees paid to other auditors - -
(iii) Fees paid for other services provided by auditors - -
(iv) Total auditors fees 42,075 35,440
(r) Costs of offering credit
(i) Bad debts written off - -
(ii) Increase in estimated doubtful debts - -
(iii) Total costs of offering credit - -
(s) Local authority rates 79,026 83,527
(t) AC loss-rental (distribution of) expense 631,331 -
(u) Rebates to customers due to ownership interest - -
(v) Subvention payments - -
(w) Unusual expenses - -
(x) Other expenditure not listed in (a) to (w) 181,293 169,022

13 Total operating expenditure | 9,982,855 | 8,662,165 |

14 Operating surplus before interest and income tax | 1,758,536 | 1,512,713 |

15 Interest |
| (a) Interest expense on borrowings | 816,000 | 796,000 |
| (b) Financing charges related to finance leases | - | - |
| (c) Other interest expense | - | - |
| (d) Total interest expense | 816,000 | 796,000 |

16 Operating surplus before income tax | 942,536 | 716,713 |

17 Income Tax | 151,855 | 78,997 |

18 Net surplus after tax | 790,681 | 637,716 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 136


Gazette.govt.nz — PDF NZ Gazette 2006, No 136




✨ LLM interpretation of page content

🏢 Financial Statements of Waipa Networks Limited (continued from previous page)

🏢 State Enterprises & Insurance
Financial Statements, Expenses, Revenue, Waipa Networks Limited