✨ Financial Statements
Scanpower Limited
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2007
| | 2007
$'000 | 2006
$'000 |
|-----------------------------------|--------------|--------------|
| (vi) Total of specified expenses to non-related parties (sum of (i) to (v)) | 9 | 7 |
| d Employee salaries, wages and redundancies | 195 | 280 |
| e Consumer billing and information system expense | 12 | 12 |
| f Depreciation on: | | |
| (i) System fixed assets | 735 | 714 |
| (ii) Other assets not listed in (i) | 29 | 31 |
| (iii) Total depreciation | 764 | 745 |
| g Amortisation of: | | |
| (i) Goodwill | 0 | 0 |
| (ii) Other intangibles | 0 | 0 |
| (iii) Total amortisation of intangibles | 0 | 0 |
| h Corporate and administration | 121 | 127 |
| i Human resource expenses | 8 | 3 |
| j Marketing/advertising | 19 | 29 |
| k Merger and acquisition expenses | 0 | 0 |
| l Takeover defence expenses | 0 | 0 |
| m Research and development expenses | 0 | 0 |
| n Consultancy and legal expenses | 3 | 74 |
| o Donations | 0 | 0 |
| p Directors' fees | 80 | 80 |
| q Auditors' fees | | |
| (i) Audit fees paid to principal auditors | 46 | 44 |
| (ii) Audit fees paid to other auditors | 13 | 14 |
| (iii) Fees paid for other services provided by principal and other auditors | 8 | 7 |
| (iv) Total auditors' fees | 67 | 65 |
| r Costs of offering credit | | |
| (i) Bad debts written off | 0 | 0 |
| (ii) Increase in estimated doubtful debts | 0 | 0 |
| (iii) Total cost of offering credit | 0 | 0 |
| s Local authority rates expense | 4 | 6 |
| t AC loss-rentals (distribution to retailers/customers) expense | 112 | 146 |
| u Rebates to consumers due to ownership interest | 1,643 | 1,732 |
| v Subvention payments | 0 | 0 |
| w Unusual expenses | 0 | 0 |
| x Other expenditure not listed in (a) to (w) | 112 | 83 |
13 Total operating expenditure | 5,372 | 5,216 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 52
Gazette.govt.nz —
NZ Gazette 2008, No 52
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Scanpower Limited Financial Statements
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💰 Finance & RevenueFinancial Statements, Equity, Revenue, Expenditure, Scanpower Limited