✨ Financial Disclosures
4902
NEW ZEALAND GAZETTE, No. 169
12 DECEMBER 2006
(p) Directors' fees: 114
(q) Auditors' fees:
(i) Audit fees paid to principal auditors: 189
(ii) Audit fees paid to other auditors: -
(iii) Fees paid for other services provided by principal and other auditors: 510
(iv) Total auditors' fees: 699
(r) Costs of offering credit:
(i) Bad debts written off: 19
(ii) Increase in estimated doubtful debts: -
(iii) Total cost of offering credit: 19
(s) Local authority rates expense: 35
(t) AC loss-rentals (distribution to retailers/customers) expense: 9,483
(u) Rebates to consumers due to ownership interest: -
(v) Subvention payments: -
(w) Unusual expenses: -
(x) Other expenditure not listed in (a) to (w) -
13 Total operating expenditure 162,643
14 Operating surplus before interest and income tax 101,247
15 Interest expense
(a) Interest expense on borrowings 39,855
(b) Financing charges related to finance leases -
(c) Other interest expense -
(d) Total interest expense 39,855
16 Operating surplus before income tax 61,392
17 Income tax 18,870
18 Net surplus after tax 42,522
Note 1 Employee salaries, wages and redundancies 2,898
This expense is an integral part of the disclosures above.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 169
Gazette.govt.nz —
NZ Gazette 2006, No 169
✨ LLM interpretation of page content
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Operating Expenditure Disclosure
(continued from previous page)
💰 Finance & RevenueOperating expenditure, Directors' fees, Auditors' fees, Credit costs, Local authority rates, AC loss-rentals, Rebates, Subvention payments, Unusual expenses, Other expenditure, Operating surplus, Interest expense, Income tax, Net surplus, Employee salaries