$8,292,855.00 Employee Costs

$2,190,991.00 Operating Costs

$442,051.00 Cost of Sales

$1,256,877.00 Personal Costs (Salary, Board member payments,contractors, kiwisaver, employee entitlements)

$50,568.00 Depreciation and amortisation

$2,934,580.00 TRENZ Expenses

$784,203.00 Go With Tourism Expenses

$287,773.00 Charitable Grants Awarded

$39,319.00 Unrealised Loss on Investments

$13,515,000.00 Cost of Sales

$4,074,000.00 Employment Benefits

$3,792,000.00 Selling, general & administrative expenses

$141,000.00 Finance expenses

$12,900,000.00 Cost of sales

$3,729,000.00 Employee benefits

$3,390,000.00 Selling, general and admin expenses

$88,000.00 Finance costs

$12,900,000.00 Cost of sales

$3,729,000.00 Employment benefits

$3,372,000.00 Welling and General

$128,000.00 Finance costs and derivatives