New Zealand Gazette – 2006 – No. 161

Page 4696

✨ Financial Statements



4696 NEW ZEALAND GAZETTE, No. 161 1 DECEMBER 2006

(Notes to the Consolidated Financial Statements Continued)

31 March 2006 31 March 2005
$000 $000
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: 36 35
(ii) Audit fees paid to other auditors: 15 16
(iii) Fees paid for other services provided by principal and other auditors: - -
Total Auditors' fees: 51 51
(r) Costs of offering credit:
(i) Bad debts written off: - -
(ii) Increase in estimated doubtful debts: - -
Total Cost of Offering Credit: - -
(s) Local authority rates expense: 57 51
(t) AC loss-rentals (distribution to retailers/customers) expense: - -
(u) Rebates to consumers due to ownership interest: - -
(v) Subvention payments: - -
(w) Unusual expenses: - -
(x) Other expenditure not listed in (a) to (w) - -
Total Operating Expenditure 11,614 11,122
Operating Surplus before Interest and Income Tax 5,503 2,750
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 5,503 2,750
Income Tax - -
Net Surplus after Tax 5,503 2,750


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 161


Gazette.govt.nz — PDF NZ Gazette 2006, No 161




✨ LLM interpretation of page content

🏭 OtagoNet Joint Venture Lines Business Financial Statements for the Year Ended 31 March 2006 (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Expenditure, Auditors' Fees, Operating Surplus, Interest Expense, Income Tax, Net Surplus