✨ Financial Statements
19 FEBRUARY 2008
NEW ZEALAND GAZETTE, No. 30
663
| 2007 | |
|---|---|
| $000 | |
| ---------------- | ------- |
| 2006 | |
| $000 |
12. Operating expenditure cont...
(j.) Marketing/Advertising | 277 | 205
(k.) Merger and acquisition expenses | - | -
(l.) Takeover defence expenses | - | -
(m.) Research and development expenses | - | -
(n.) Consultancy and legal expenses | 33 | 50
(o.) Donations | - | -
(p.) Directors’ Fees | 167 | 167
(q.) Auditor’ Fees |
(i) Audit fees paid to principal auditors: | 33 | 32
(ii) Audit fees paid to other auditors: | - | 8
(iii) Fees paid for other services provided by principal and other auditors | - | 50
(iv) Total auditors’ fees | 33 | 90
(r.) Cost of offering credit -
(i) Bad debts written off: | 71 | 8
(ii) Increase in estimated doubtful debts | - | 30
(iii) Total cost of offering credit | 71 | 38
(s.) Local authority rates expense | 45 | 50
(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) | 225 | 215
13. Total operating expenditure | 15,480 | 14,461
14. Operating surplus before interest and income tax | 1,031 | 1,047
15. Interest expense
(a.) Interest expense on borrowings | 759 | 830
(b.) Financing charges related to finance leases | - | -
(c.) Other interest expense not listed in (a) or (b) | - | -
(d.) Total interest expense | 759 | 830
16. Operating surplus before income tax | 272 | 217
17. Income tax | 336 | -
18. Net surplus/(loss) after tax | (64) | 217
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 30
Gazette.govt.nz —
NZ Gazette 2008, No 30
✨ LLM interpretation of page content
💰
Financial Statements for 2006 and 2007
(continued from previous page)
💰 Finance & RevenueOperating Expenditure, Marketing, Consultancy, Legal Expenses, Directors Fees, Auditor Fees, Bad Debts, Interest Expense, Income Tax