New Zealand Gazette – 1999 – No. 128

Page 3084

✨ Financial Statements

3084

NEW ZEALAND GAZETTE

No. 128

MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 1999

1a Operating Revenue

Line Charges ex Retailers                    7,960          -
Line Charges ex Customers                   11,348       19,678
A C Rental Rebates                           572          -
Other Operating Revenue                    1,696        2,683
----------------------------------------  -------   --------
**Total Revenue**                          **21,576**  **22,361**

1b Operating Expenditure

Transfer Payments
    Metering                                 175          -
    Load Control                              96          -
Asset Maintenance                          2,389       3,035
Transmission Charges                       4,692       3,916
Customer Billing/IMS                          82          -
Depreciation
    System Assets                          2,183       2,325
    Other Depreciation                       268         296
Corporate and Administration Expenses        426          -
Salaries, Wages and Redundancies             910          -
Other Human Resource Expenses                141          -
Merger and Acquisition Expenses               70          -
Consulting and Legal Expenses               329          -
Customer Rebates                          5,600       5,434
Other Expenses                              5         3,819
----------------------------------------  -------   --------
**Total Expenditure**                      **17,366**  **18,825**

Share Capital

Issued and Fully Paid Capital
Ordinary Shares 23,406 30,400
Redeemable Preference Shares 5 5

Total Issued Capital 23,411 30,405

Share Capital Movements
Opening Balance (Refer Accounting Policies 1.8) 23,411 30,405

Total Issued Capital 23,411 30,405
Reserves

Company Establishment Reserve
Balance at 31 March 4,647 4,435

Asset Revaluation Reserve
Balance at 31 March 57,245 1,452

Total Reserves 61,892 5,887

The Company Establishment Reserve represents the difference between the issued and paid up capital and the net assets vested in the Company from the former North Canterbury Electric Power Board at 1 May 1993.

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VUW Te Waharoa — NZ Gazette 1999, No 128

NZLII — NZ Gazette 1999, No 128

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Notes to and Forming Part of the Financial Statements for MainPower New Zealand Ltd (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Operating Revenue, Operating Expenditure, Share Capital, Reserves, MainPower New Zealand Ltd

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