The University of Waikato - Te Whare Wananga o WaikatoThe University of Waikato - Te Whare Wananga o Waikato

2006 Annual Report

   
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Notes to the Financial Statements 

Note 9: Other Disclosures

Consolidated University
  This Year
$000
Last Year
$000
  This Year
$000
Last Year
$000
Interest Expense 201 52 201 52
Audit Fees-External Auditor 99 82 77 70
Other Fees-External Auditor * 17 7 17 7
Audit Fees-Other Auditors 152 85 152 85
Bad Debts 31 31 31 31
(Gain)/Loss on Disposal of Assets 75 (69) 75 (69)
Foregin Exchange Gain/(Loss) (214) (8) (214) (8)
Decrease/(Increase) in Provision for Doubtful Debts 244 (61) 244 (61)
Rental Expense on Operating Leases 2,582 2,425 2,582 2,425

* These fees were for assurance or audit related engagements.



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