✨ Financial Statements Disclosure
23 JUNE 2008 NEW ZEALAND GAZETTE, No. 101 2727
DISCLOSURE OF INFORMATION RELATING TO FINANCIAL STATEMENTS UNDER THE
ELECTRICITY INFORMATION DISCLOSURE REQUIREMENTS 2004, SCHEDULE 1 PART 2
Continued
| 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|
| $000's | $000's | $000's | $000's | $000's |
12. Operating Expenditure continued
(g) Amortisation of:-
(i) Goodwill
(ii) Other intangibles
(iii) Total amortisation of intangibles (sum of (i) and (ii))
(h) Corporation and Administration | 873 | 949 | 838 | 1,051 | 535 |
(i) Human Resources Expenses | 39 | 26 | 24 | 28 | - |
(j) Marketing/Advertising | 264 | 183 | 352 | 332 | 108 |
(k) Merger and Acquisition Expenses
(i) Takeover Defence Expenses
(m) Research and Development Expenses | 24 | 8 | 1 | 5 | 24 |
(n) Consultancy and Legal Expenses | 188 | 123 | 167 | 127 | 176 |
(o) Donations
(p) Directors' Fees | 107 | 97 | 95 | 89 | 84 |
(q) Auditors' Fees
(i) Audit fees paid to principal auditors | 27 | 26 | 24 | 15 | 12 |
(ii) Audit fees paid to other auditors
(iii) Fees paid for other services provided by principal and other auditors | 9 | 10 | 7 | 3 | 3 |
(iv) Total auditors' fees (sum of (i) to (iii)) | 36 | 36 | 31 | 18 | 15 |
(r) Cost of Offering Credit
(i) Bad debts written off
(ii) Increase in estimated doubtful debts
(iii) Total cost of offering credit (sum of (i) to (ii)) | - | 6 | 14 | - | - |
(s) Local Authority Rates Expense | 30 | 27 | 25 | 26 | 18 |
(t) AC Loss-Rental Rebates (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)
13. Total Operating Expenditure (sum of 12 (a) to 12 (x)) | 27,894 | 25,777 | 23,285 | 22,401 | 21,529 |
14. Operating Surplus Before Interest and Income Tax | 12,080 | 11,242 | 10,885 | 8,926 | 8,802 |
15. Interest Expense
(a) Interest expense on borrowings | - | - | - | - | 3 |
(b) Financing charges related to finance leases
(c) Other interest expense
16. Operating Surplus Before Income Tax (14 - 15 (d)) | 12,080 | 11,242 | 10,885 | 8,926 | 8,799 |
17. Income Tax | (2,652) | (2,449) | (2,609) | (2,532) | (2,322) |
18. Net Surplus After Tax (16 - 17) | 9,428 | 8,793 | 8,276 | 6,394 | 6,477 |
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NZ Gazette 2008, No 101
✨ LLM interpretation of page content
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Disclosure of Financial Statements for Electricity Information
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🏭 Trade, Customs & IndustryFinancial Statements, Electricity, Operating Expenditure, Operating Surplus, Income Tax