✨ Financial Report
10 SEPTEMBER NEW ZEALAND GAZETTE 2759
3.0 COST OF SALES
1999
Payment by Line Business to “Other” for:
- Meter Data
- Consumer-Based Load Control
- Disconnection/Reconnection Services
- Asset Maintenance Services
- Avoided Transmission Charges on Account of Own Generation ... 407,207
- Other Goods & Services Provided to Line Business ... 67,704
Expenses to Non-Related Entities for:
- Meter Data
- Consumer-Based Load Control
- Disconnection/Reconnection Services
- Asset Maintenance Services ... 2,791,003
- Avoided Transmission Charges on Account of Any Cause Other Than Own Generation
Transmission Charges ... 7,051,821
Electricity Hedges -
4.0 DEPRECIATION
System Fixed Assets ... 3,502,561
Capital Works Under Construction -
Other ... 277,534
Total Depreciation ... 3,780,095
5.0 RECEIVABLES
Trade Debtors ... 2,744,958
Other Debtors ... 958
Total Receivables ... 2,744,958
6.0 CAPITAL WORK IN PROGRESS
Subtransmission Assets ... 3,366,719
Zone Substations ... 1,985,916
Distribution Lines and Cables ... 491,437
Medium Switchgear ... 216,893
Distribution Transformers ... 538,554
Low Voltage Lines and Cables ... 67,635
Other System Fixed Assets ... 61,559
Total Capital Work in Progress ... 6,728,713
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VUW Te Waharoa —
NZ Gazette 1999, No 115
NZLII —
NZ Gazette 1999, No 115
✨ LLM interpretation of page content
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Financial Performance Statement for The Power Company Limited
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💰 Finance & RevenueFinancial Statement, Accounting Policies, Line Business, Power Company Limited