✨ Financial Statements
18 JANUARY 2008 NEW ZEALAND GAZETTE, No. 7 213
(Notes to the Consolidated Financial Statements Continued)
| 31 March 2007 | 31 March 2006 | |
|---|---|---|
| $000 | $000 |
(g) Auditors' fees:
(i) Audit fees paid to principal auditors: | 33 | 36 |
(ii) Audit fees paid to other auditors: | 11 | 15 |
(iii) Fees paid for other services provided by principal and other auditors: | - | - |
Total Auditors' fees: | 44 | 51 |
(r) Costs of offering credit:
(i) Bad debts written off: | 2 | - |
(ii) Increase in estimated doubtful debts: | - | - |
Total Cost of Offering Credit: | 2 | - |
(s) Local authority rates expense: | 54 | 57 |
(t) AC loss-rentals (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) | - | - |
Total Operating Expenditure | 14,290 | 11,614 |
Operating Surplus before Interest and Income Tax | 5,704 | 5,503 |
Interest Expense
(a) Interest expense on borrowings | - | - |
(b) Financing charges related to finance leases | - | - |
(c) Other interest expense | 25 | - |
Total Interest Expense | - | - |
Operating Surplus before Income Tax | 5,679 | 5,503 |
Income Tax | - | - |
Net Surplus after Tax | 5,679 | 5,503 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 7
Gazette.govt.nz —
NZ Gazette 2008, No 7
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Disclosure of Information for Electricity Sector
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🌾 Primary Industries & ResourcesElectricity, Financial Statements, Operating Revenue, Operating Expenditure, Depreciation, Amortisation, Auditors' fees, Bad debts, Local authority rates, Interest Expense, Income Tax, Net Surplus