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New Zealand Gazette – 1995 – No. 139

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✨ Financial Statements Notes

4542 NEW ZEALAND GAZETTE No. 139

TRANS POWER NEW ZEALAND LIMITED GROUP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 1995

OPERATING EXPENSES

	1995	1994	1994
	12 months	15 months	12 months
	$'000	$'000	$'000

Direct Expenditure

Asset operation and maintenance costs | 119,489 | 148,146 | 125,075 |
Lease and rental costs | 389 | 665 | 532 |

Indirect Expenditure

Administration and general costs | 44,530 | 53,897 | 44,431 |
Directors' fees | 229 | 71 | 56 |
Bad debts written off | 2 | 12 | 12 |
Increase in the provision for doubtful debts | 1,306 | 2,506 | 2,506 |
Donations | 206 | 126 | 101 |
Lease and rental costs | 2,472 | 4,225 | 3,380 |

Other Expenditure

Depreciation - owned assets | 81,806 | 114,096 | 91,567 |
Depreciation - leased assets | 8,278 | 10,361 | 8,289 |
Stock and asset write offs | 10,740 | 9,426 | 7,541 |
Infrastructure asset service potential adjustment | 22,822 | 17,580 | 11,928 |

Total Operating Expenses | 292,269 | 361,111 | 295,418 |

Related Parties' Transactions

	1995	1994
	12 months	15 months
	$'000	$'000

Expenses charged by :

ECNZ Group | 57,238 | 93,123 |
BCL | 572 | n/a |
Works Consultancy Services Limited | 175 | n/a |
Trans Power subsidiaries | 0 | 0 |

Total | 57,985 | 93,123 |

Prior to June 1994, rental of the Company's Wellington office was paid to ECNZ. The remaining expenses charged by the ECNZ Group relate to contracts for the operation and maintenance of the National Grid, systems costs and consultancy services. Lease costs for communications sites are charged by BCL. Works Consultancy Services Limited provide engineering consultancy services.

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VUW Te Waharoa — NZ Gazette 1995, No 139

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✨ LLM interpretation of page content

🏗️ Notes to the Financial Statements for Trans Power New Zealand Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Statements, Revenue, Sales, Related Parties, Transactions, Fixed Assets, ECNZ, National Grid, Transmission Services

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