β¨ Financial Statements
NEW ZEALAND GAZETTE
No. 161
BAY OF PLENTY ELECTRICITY LIMITED
Special Purpose Financial Statements
Electricity (Information Disclosure) Regulations 1994
Notes to the Financial Statements
for the 12 Months ended 31 March 1996
| Network | Generation | Energy Trading | ||||
|---|---|---|---|---|---|---|
| 1996 | 1995 | 1996 | 1995 | 1996 | 1995 | |
| $000 | $000 | $000 | $000 | $000 | $000 |
3 Revenue
External Income | 20,065 | 20,282 | 9,658 | 583 | 23,125 | 21,305 |
Internal Notional Income| - | - | 2,806 | 9,361 | 593 | 691 |
Total Revenue | 20,065 | 20,282 | 12,464 | 9,944 | 23,716 | 21,996 |
4 Operating Expenses
Operating Expenses Comprise:
-
Transmission Charges
- External | 6,204 | 5,964 | - | - | - | - |
- Avoided | 2,806 | 2,202 | - | - | - | - |
-
Energy Charges
- External | - | - | - | - | 21,979 | 15,145 |
- Internal | - | - | - | - | - | 7,159 |
-
Distribution Maintenance | 2,066 | 2,894 | - | - | - | - |
-
Line Losses
- Internal | 591 | 691 | - | - | - | - |
-
Personnel | 1,775 | 1,789 | 635 | 529 | 530 | 540 |
-
Plant, Equipment & Property | 407 | 440 | 541 | 745 | 84 | 71 |
-
Audit Costs | 18 | 31 | 4 | 6 | 4 | 7 |
-
Directors Costs | 102 | 73 | 22 | 15 | 22 | 16 |
-
Research & Investigations | - | - | 809 | 315 | - | - |
-
Other Operating Costs | 2,004 | 1,726 | 1,222 | 1,237 | 780 | 721 |
Total Operating Expenses | 13,973 | 15,810 | 3,233 | 2,847 | 23,399 | 23,659 |
5 Interest
Comprising:
- Gross Interest | 550 | 671 | 435 | 144 | 118 | 143 |
- Less Capitalised Interest | - | - | (317) | - | - | - |
Net Interest | 550 | 671 | 118 | 144 | 118 | 143 |
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1996, No 161
NZLII —
NZ Gazette 1996, No 161
β¨ LLM interpretation of page content
π
Bay of Plenty Electricity Limited Special Purpose Financial Statements
(continued from previous page)
π Trade, Customs & IndustryFinancial Statements, Electricity, Information Disclosure, Bay of Plenty Electricity Limited, Regulations 1994