✨ Financial Statements Notes




3452 NEW ZEALAND GAZETTE No. 144

BAY OF PLENTY ELECTRICITY LIMITED

Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999

NOTES TO THE FINANCIAL STATEMENTS

21 ITEMS WITH NIL BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 (Continued)

Lines Business 1999 $000 Lines Business 1998 $000

Expenditure (Continued) :
Charges for other goods and services carried out by "Other" business (transfer payment)
| Nil |
Payment to non-related entities for providing meter data
| Nil |
Payment to non-related entities for providing disconnection / reconnection services
| Nil |
Payment to non-related entities for providing consumer-based load control services
| Nil |
Avoided transmission charges on account of any cause other than own generation
| Nil |
Depreciation on capital works under construction
| Nil |
Merger and acquisition expenses
| Nil |
Takeover defence expenses
| Nil |
Research and development expenses
| Nil |
Electricity hedges
| Nil |
Amortised goodwill
| Nil |
Subvention payments
| Nil |

Current Assets :
Electricity hedges
| Nil |

Fixed Assets :
Capital works under construction :
Subtransmission assets (transfer payment)
| Nil |
Zone substations (transfer payment)
| Nil |
Distribution lines and cables (transfer payment)
| Nil |
Medium voltage switchgear (transfer payment)
| Nil |
Distribution transformers (transfer payment)
| Nil |
Distribution substations (transfer payment)
| Nil |
Low voltage lines and cables (transfer payment)
| Nil |
Other system fixed assets (transfer payment)
| Nil |

Intangible Assets :
Goodwill
| Nil |
Other Intangibles
| Nil |
Total Intangibles
| Nil |

Current Liabilities :
Electricity hedges
| Nil |



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