Note 7
For the Year Ended 31 March 2011
|
|
GROUP |
PARENT |
|
|
2011 |
2010 |
2011 |
2010 |
| $000 |
$000 |
|
|
|
|
|
|
| Audit fees and expenses |
|
211 |
213 |
176 |
179 |
| Fees paid for other audit related services provided by the auditors* |
|
78 |
33 |
78 |
33 |
| Fees paid for taxation advice, compliance and planning services provided by the auditors |
|
205 |
81 |
205 |
81 |
| Bad debts written off |
38 |
1,708 |
2,374 |
1,708 |
2,374 |
| Directors’ fees |
34 |
613 |
511 |
613 |
511 |
| Donations |
|
851 |
753 |
830 |
734 |
| Loss/(gain) on foreign exchange |
|
240 |
87 |
284 |
(1,183) |
| Generation development expenditure |
|
7,239 |
9,146 |
5,806 |
7,822 |
| Marketing expenditure |
|
2,117 |
1,479 |
2,117 |
1,479 |
| Computer maintenance and support costs |
|
3,115 |
2,622 |
3,115 |
2,622 |
| Other administration costs |
|
9,427 |
8,316 |
10,996 |
9,633 |
| Rental and operating lease costs |
|
251 |
20,892 |
|
|
26,055 |
25,726 |
46,820 |
45,643 |
|
|
|
|
|
|
|
|
|
|
|
|
| * Other audit related services provided by the auditors includes reviews of unaudited interim financial statements and assistance with cost of capital determination. |