New Zealand Gazette – 2006 – No. 156

Page 4550

✨ Financial Statements



4550 NEW ZEALAND GAZETTE, No. 156 29 NOVEMBER 2006

note*

2006 2005
$000 $000
(c) Payments to non-related entities for:
(i) asset maintenance - -
(ii) consumer disconnections and reconnections - -
(iii) meter data - -
(iv) consumer-based load control - -
(v) royalty and patent expenses - -
(vi) total of specified expenses to non-related parties - -
(d) Employee salaries, wages and redundancies - -
(e) Consumer billing and information system expense - -
(f) Depreciation on:
(i) system fixed assets 9,619 9,642
(ii) other assets not listed in (i) 1 1
(iii) total depreciation expense 9,620 9,643
(g) Amortisation of:
(i) goodwill - -
(ii) other intangibles - -
(iii) total amortisation of intangibles - -
(h) Corporate and administration 1,134 1,257
(i) Human resource expenses - -
(j) Marketing and advertising 30 43
(k) Merger and acquisition expenses - -
(l) Take-over defence expenses - -
(m) Research and development expenses - -
(n) Consultancy and legal expenses 142 114
(o) Donations - -
(p) Directors’ fees 112 89
(q) Auditor’s fees:
(i) audit fees to principal auditor 38 27
(ii) audit fees to other auditors 14 38
(iii) fees paid for other services provided by principal and other auditors - -
(iv) total auditor’s fees 52 65
(r) Cost of offering credit:
(i) bad debts written off - -
(ii) increase in estimated doubtful debts - -
(iii) total cost of offering credit - -
(s) Local Authority rates expense 427 256
(t) AC loss rental rebates paid to retailers 2,464 1,124
(u) Rebates to consumers due to ownership interest - -
(v) Subvention payments 1,430 1,172
(w) Unusual expenses - -
(x) Other expenditure not listed in (a) to (w) - -

13 Total Operating Expenditure (sum (12)(a) to 12(x)) | 42,949 | 40,902 |

  • The accompanying notes form an integral part of these financial statements.


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 156


Gazette.govt.nz — PDF NZ Gazette 2006, No 156




✨ LLM interpretation of page content

🏭 Disclosure of Information Required in Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
21 November 2006
Financial Statements, Commerce Commission, Electricity Information Disclosure, Director