✨ Financial Statements
4346 NEW ZEALAND GAZETTE, No. 150 27 NOVEMBER 2006
Amortisation of -
Goodwill - -
Other intangibles - -
Total amortisation of intangibles - -
Corporate and administration 782 650
Human resource expenses 138 143
Marketing/advertising 73 53
Merger and acquisition expenses - -
Takeover defence expenses - -
Research and development expenses - -
Consultancy and legal expenses 343 362
Donations - -
Directors’ fees 201 116
Auditors’ fees -
Audit fees paid to principal auditors 77 40
Audit fees paid to other auditors - -
Fees paid for other services provided by the principal & other auditors 20 35
Total auditors’ fees 97 75
Cost of offering credit -
Bad debts written off 109 41
Increase in estimated doubtful debts - -
Total cost of offering credit 109 41
Local authority rates expense 193 167
AC loss-rental rebates (distribution to retailers/customers) expense - -
Customer discounts 7,422 7,056
Subvention payments - -
Unusual expenses - -
Loss on disposal of fixed assets 21 3
(Gain) on disposal of fixed assets (46) -
Other expenditure not listed 191 360
Total Operating Expenditure 23,859 22,404
Interest Expense:
Interest expense on borrowings - -
Financing charges related to finance leases - -
Other interest expense - -
Total Interest Expense - -
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 150
Gazette.govt.nz —
NZ Gazette 2006, No 150
✨ LLM interpretation of page content
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Counties Power Limited - Financial Statements Notes
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Amortisation, Goodwill, Corporate Expenses, Human Resources, Marketing, Consultancy, Legal Expenses, Directors Fees, Audit Fees, Bad Debts, Local Authority Rates, Customer Discounts, Operating Expenditure, Interest Expense