New Zealand Gazette – 1999 – No. 143

Page 3420

✨ Financial Statements Notes



3420 NEW ZEALAND GAZETTE No. 143

NETWORK TASMAN LIMITED
LINE BUSINESS FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS

  1. SURPLUS BEFORE TAXATION WAS ARRIVED AT AFTER CHARGING THE FOLLOWING EXPENSES:
Line Business 1999 $000 1998 $000
Depreciation
System fixed assets 2,255
Assets under construction 0
Other fixed assets 289
Total Depreciation 2,544 3,015
Payment by Line Business to "Other"
Meter data 0
Consumer-based load control 0
Disconnection/reconnection services 0
Avoided transmission charges on account of own generation 0
Other goods & services 0
Total Payment by Line Business to "Other" 0
Expenses to non-related entities for
Meter data 0
Consumer-based load control 0
Disconnection/reconnection services 26
Asset maintenance services 1,769
Avoided transmission charges on account of own generation 0
Other goods & services 0
Total Expenses to non-related entities 1,795
Other Expenses
Bad debts written off 35 49
Increase (decrease) in estimated doubtful debts (46) 0
Donations 1 21
Lease of buildings 1,365 0
Consulting & legal costs 207
Corporate & administration costs 399
Consumer billing costs 285
Employee costs 1,338
Human resource expenses 273
Marketing & advertising costs 87
Merger and acquisition costs 0
Research & development costs 0
Takeover defence costs 0
Transmission charges 10,139
Total Other Expenses 14,083
Other costs not detailed above 225
TOTAL EXPENDITURE 18,647


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✨ LLM interpretation of page content

🏭 Network Tasman Limited Line Business Financial Statements for 1999 (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Revenue, Earnings, Taxation, Dividends, Network Tasman Limited