✨ Financial Expenditure Details




NEW ZEALAND GAZETTE

No. 146

  1. Expenditure

(a) Transmission Charges ... 13,176,453

Transfer payments to "Other" business ... 3,116,293

(b) Asset maintenance ...

(c) Consumer disconnections and reconnections ... 21,375

(d) Meter data ...

(e) Consumer based load control ... 81,306

(f) Avoided transmission charges for own generation ... 5,698

(g) Other goods and services ... -

Payments to non-related entities ... -

(h) Asset maintenance ... -

(i) Consumer disconnections and reconnections ... -

(j) Meter data ... -

(k) Consumer based load control ... -

(l) Employees salaries and redundancies ... 3,098,243

(m) Consumer billing and information system expense ... 148,017

(n) Depreciation expense on system fixed assets ... -

(o) Depreciation on capital works under construction ... -

(p) Total Depreciation Expense ... 2,595,224

(q) Corporate and administration ... 658,306

(r) Total other human resource expenses ... 300,079

(s) Marketing and advertising ... 84,929

(t) Merger and acquisition expenses ... 49,953

(u) Takeover defence expenses ... -

(v) Research and development expenses ... -

(w) Consultancy and legal expenses ... 64,270

(x) Electricity hedges ... -

(y) Amortised goodwill ... -

(z) Subvention payments ... -

(za) Other expenditure not listed in (a) to (z) ... 132,784

(zb) Total Expenditure ... 23,532,940

  1. Earnings before interest and tax ... 3,790,497

  2. Interest ... 246



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✨ LLM interpretation of page content

πŸ’° Disclosure of Financial and Efficiency Performance Measures (continued from previous page)

πŸ’° Finance & Revenue
11 October 1999
Financial performance, Efficiency performance, Electricity (Information Disclosure) Regulations 1999, Northpower Limited