New Zealand Gazette – 2008 – No. 25

Page 560

✨ Financial Statements



560 NEW ZEALAND GAZETTE, No. 25 15 FEBRUARY 2008

Expense to entities that are not related parties for:

  • asset maintenance 6,139 6,566
  • consumer disconnection/reconnection services - -
  • meter data - 3
  • consumer-based load control services - -
  • royalty and patent expenses - -

Total 6,139 6,569

Employee salaries, wages and redundancies 10,265 9,639
Consumer billing and information system expense 553 453

Depreciation on:

  • buildings 155 158
  • distribution system 23,596 22,926
  • other 1,422 1,329

Total 25,173 24,413

Amortisation of:

  • goodwill - -
  • other intangibles - -

Total - -

Corporate and administration 1,652 1,318
Human resource expenses 813 841
Leasing and rental 65 64
Loss on disposal of equipment 4 5
Asset write-offs 982 1,198
Marketing/advertising 43 20
Merger and acquisition expenses - -
Takeover defence expenses - -
Research and development expenses - -
Consultancy and legal expenses 854 1,222
Donations 60 51
Directors fees 297 250

Auditors fees:

  • audit fees paid to principal auditors 129 129
  • audit fees paid to other auditors - -
  • fees paid for other services provided by principal and
    other auditors 85 12

Total 214 141



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 25


Gazette.govt.nz — PDF NZ Gazette 2008, No 25




✨ LLM interpretation of page content

💰 Operating Surplus Before Tax (continued from previous page)

💰 Finance & Revenue
Operating Surplus, Transmission Charges, AC Loss-Rental Rebates, Asset Maintenance, Employee Salaries, Depreciation, Amortisation, Corporate Expenses, Human Resources, Leasing, Marketing, Merger Expenses, Consultancy, Donations, Directors Fees, Auditors Fees