New Zealand Gazette – 1999 – No. 132

Page 3171

✨ Financial Statements Notes



21 SEPTEMBER NEW ZEALAND GAZETTE

NOTES TO THE FINANCIAL STATEMENTS

1999
9 Expenditure
a Transmission charges 1,327,279
Payments to related businesses
b Asset maintenance 881,687
c Consumer disconnections and reconnections 0
d Meter data 0
e Consumer-based load control 0
f Avoided transmission charges for own generation 0
g Other goods and services 115,851
Payments to non-related businesses
h Asset maintenance 0
i Consumer disconnections and reconnections 0
j Meter data 0
k Consumer-based load control 0
Other payments
l Employee salaries and redundancies 258,153
m Consumer billing and information systems expense 261,989
n Depreciation expense on system fixed assets 228,111
o Depreciation on capital works under construction 0
p Total depreciation expense 368,872
q Corporate and administration 178,708
r Total other human resource expenses 10,682
s Marketing/advertising 12,196
t Merger and acquisition expenses 0
u Takeover defence expenses 0
v Research and development expenses 0
w Consultancy and legal expenses 37,889
x Electricity hedges 0
y Amortised goodwill 0
z Subvention payments 0
za Other expenditure not listed above 1,029,414
zb Total expenditure 4,482,720

| 10 Earnings before interest and tax | 175,912 |
| 11 Interest expense | 768 |
| 12 Taxation expense | 95,690 |
| 13 Net profit after tax | 79,454 |



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1999, No 132


NZLII — PDF NZ Gazette 1999, No 132




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements of SCANPOWER LIMITED (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Expenditure, Revenue, SCANPOWER LIMITED