New Zealand Gazette – 2006 – No. 148

Page 4289

✨ Financial Statements



24 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 148 4289

31 March 2006 31 March 2005
$000 $000
(n) Consultancy and legal expenses: 44 79
(o) Donations: - -
(p) Directors’ fees: 118 102
(q) Auditors’ fees:
(i) Audit fees paid to principal auditors: 41 38
(ii) Audit fees paid to other auditors: 24 27
(iii) Fees paid for other services provided by principal and other auditors: - -
Total Auditors’ fees: 65 65
(r) Costs of offering credit:
(i) Bad debts written off: 3 1
(ii) Increase in estimated doubtful debts: - -
Total cost of offering credit: 3 1
(s) Local authority rates expense: 57 53
(t) AC loss-rentals (distribution to retailers/customers) expense: 556 258
(u) Rebates to consumers due to ownership interest: - -
(v) Subvention payments: 167 32
(w) Unusual expenses: - -
(x) Other expenditure not listed in (a) to (w) 87 81

Total operating expenditure | 8,076 | 7,374 |

Operating surplus before interest and income tax | 5,781 | 5,924 |

Interest expense

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

Total interest expense | - | - |

Operating surplus before income tax | 5,781 | 5,924 |

Income tax | 1,940 | 1,874 |

Net surplus after tax | 3,841 | 4,050 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 148


Gazette.govt.nz — PDF NZ Gazette 2006, No 148




✨ LLM interpretation of page content

🏭 Financial Statements of Electricity Invercargill Limited Line Business (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Statements, Expenditure, Revenue, Operating Surplus