β¨ Financial Statements
NEW ZEALAND GAZETTE
9 AUGUST
WAIPA POWER LIMITED - LINE BUSINESS
7 Total equity and liabilities (total assets)
47,960,894
8 Revenue
(a) Revenue from line/access charges:
(i) Revenue invoiced to consumers by electricity retail ... 8,770,868
(ii) Revenue invoiced to consumers by line owner ... 816,661
(b) Revenue from "Other" business (transfer payment) ... -
(c) Income from interest on short-term investments ... 53,663
(d) AC loss-rental rebates ... -
(e) Electricity hedges ... -
(f) Other Revenue not listed in (a) to (e) ... 229,257
(g) Total revenue ... 9,870,449
9 Expenditure
(a) Transmission Charges ... 3,251,523
Transfer payments to "Other" business
(b) Asset maintenance ... 756,715
(c) Consumer disconnections and reconnections ... 33,986
(d) Meter data ... -
(e) Consumer-based load control ... 31,473
(f) Avoided transmission charges for own generation ... -
(g) Other goods & services ... -
Payments to non-related entities
(h) Asset maintenance ... 87,750
(i) Consumer disconnections and reconnections ... -
(j) Meter data ... -
(k) Consumer-based load control ... -
(l) Employee salaries and redundancies ... 843,714
(m) Consumer billing and information system expense ... 78,438
(n) Depreciation expense on system fixed assets ... -
(o) Depreciation on capital works under construction ... -
(p) Total depreciation expense ... 149,658
(q) Corporate and administration ... 381,839
(r) Total other human resource expenses ... 63,176
(s) Marketing and advertising ... 47,592
(t) Merger and acquisition expenses ... -
(u) Takeover defence expenses ... -
(v) Research and development expenses ... -
(w) Consultancy and legal expenses ... 58,135
(x) Electricity hedges ... -
(y) Amortised goodwill ... -
(z) Subvention payments ... -
(za) Other expenditure not listed in (a) to (z) ... 123,084
(zb) Total expenditure ... 5,907,083
10 Earnings before interest and tax
3,963,366
11 Interest
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VUW Te Waharoa —
NZ Gazette 1999, No 92
NZLII —
NZ Gazette 1999, No 92
β¨ LLM interpretation of page content
π
Notes to Financial Statements for Waipa Power Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial Statements, Revenue, Expenditure, Equity, Liabilities, Assets