New Zealand Gazette – 1995 – No. 100

Page 3129

✨ Electricity Disclosure Methodologies



15 SEPTEMBER NEW ZEALAND GAZETTE 3129

CAPITAL POWER LIMITED

Disclosure of methodologies for allocation of costs, revenues, assets and liabilities pursuant to Regulation 19 of the Electricity (Information Disclosure) Regulations 1994.

In allocating costs, revenues, assets and liabilities, Capital Power Limited has followed the approach in the Electricity Disclosure Guidelines issued by the Ministry of Commerce with the following exceptions:

Cost Centre Expenses Allocated Allocation Basis
Finance All expenses incurred by the Finance entity including personnel, operating and management costs. Time spent by finance personnel taking into account task complexity
Information Technology All expenses incurred by the IT entity including personnel, operating and management costs. Number of PCs, system supported, projects undertaken and personnel costs
Property (rent) All expenses incurred by the Property entity including rents, rates and other overheads. Floor space occupied
Human Resource All expenses incurred by the HR entity including personnel, operating, payroll and management costs. Number of staff
Corporate Services Overheads associated with management and servicing the business. Number of staff
Billing All expenses incurred by the Billing entity including personnel, operating and management costs. The billing entity is responsible for revenue collection and credit control. Revenue
Meter Reading All expenses incurred by the Meter Reading entity including personnel, operating and management costs. Revenue
Commercial Accounts All expenses incurred by the Commercial Accounts entity including personnel, operating and management costs. This entity is responsible for direct contacts with customers and advises customers on tariffs and consumption options. Revenue
Promotions All expenses incurred by the Advertising and Promotion entity including personnel, operating and management costs. This entity is responsible for informing the public about Capital Power and the services it provides. Revenue
Line losses Electricity utilised within the Capital Power system. Capital Power Limited has opted to include the cost of line losses in its network tariffs. In establishing the network tariffs the cost of losses has been allocated to customer groups on the basis of consumption.


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✨ LLM interpretation of page content

🌾 Notes to the Financial Statements for Capital Power Limited (continued from previous page)

🌾 Primary Industries & Resources
Deferred Income Tax, Capital Commitments, Operating Lease Commitments, Contingent Liabilities, Cost Allocation, Revenue Allocation, Asset Allocation, Liability Allocation