New Zealand Gazette – 2008 – No. 11

Page 295

✨ Financial Statements



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) Amortisation of:
  • Goodwill
  • (ii) Other intangibles
  • (iii) Total amortisation of intangibles (sum of (i) and (ii))

(h) Corporation and Administration | 722 | 949 | 839 | 1,051 | 535 |
(i) Human Resources Expenses | 39 | 26 | 24 | 28 | -
(j) Marketing/Advertising | 264 | 183 | 352 | 332 | 108 |
(k) Merger and Acquisition Expenses | -
(l) 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

  • (q) Auditors' Fees | 107 | 97 | 95 | 89 | 84 |
    • (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 | 8 | 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 | 6 | 6 | 14 | -
  • (iii) Total cost of offering credit (sum of (i) to (ii)) | 6 | 6 | 14 | -

(s) Local Authority Rates Expense | 30 | 27 | 25 | 26 | 18 |
(t) AC Loss-Rental Rebates (Distribution to Retailers/Customers) expense | 1,104 | 1,255 | 622 | 1,097 | 857 |

  • (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)) | 27,694 | 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
(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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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 11


Gazette.govt.nz — PDF NZ Gazette 2008, No 11




✨ LLM interpretation of page content

🏭 Disclosure of Information Relating to Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Operating Expenditure, Operating Surplus, Interest Expense, Income Tax