✨ Financial Statements
NEW ZEALAND GAZETTE
No. 103
Centralines Limited – Line Business
Note 2 Statement of Financial Performance Expenses
Operating Surplus was arrived at after charging the following Expenses:
| 2000 | 1999 | |
|---|---|---|
| $000 | $000 | |
| Depreciation Other | 90 | 82 |
| Depreciation – System fixed assets | 726 | 380 |
| Depreciation – Capital works under construction | - | - |
Total Depreciation | 816 | 462 |
Auditors Fees
| Principal Auditors | 36 | 30 |
| Other Auditors | - | - |
| Other Audit Services | - | - |
Total Audit Fees | 36 | 36 |
Directors Fees & Expenses
| | 68 | 72 |
Other Expenses
| Rent | - | - |
| Interest | - | - |
| Loss on Sale of Assets | 107 | - |
| Donations | 1 | 2 |
| Bad Debts Written Off | - | - |
| Other Corporate Costs | - | - |
| Increase in Doubtful Debts | - | - |
Total Corporate Expenses | 176 | 74 |
Total Human Resources | - | -
Other Expenses required to be detailed:
| Marketing/advertising | 16 | 21 |
| Merger & Acquisition Expenses | - | - |
| Takeover defence expenses | - | - |
| Research & Development expenses | - | - |
| Consultancy & Legal expenses | 14 | 12 |
| Amortised goodwill | - | - |
| Subvention Payments | - | - |
| Rebates to consumers due to ownership interest | - | - |
| AC loss rental rebate | - |
Total Other Expenses required to be detailed | 30 | 33 |
Payment by Line Business to “Other”
| Meter Data | - | - |
| Consumer-based load control | - | - |
| Disconnection/reconnection services | - | - |
| Asset Maintenance services | 355 | 1,003 |
| Avoided transmission charges on Account of own generation | - | - |
| Other goods and services provided to Line Business | - | - |
| Royalty & Patent | - |
Total Payment by Line business to “Other” | 355 | 1,003 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 103
Gazette.govt.nz —
NZ Gazette 2000, No 103
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Centralines Limited Financial Statements
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💰 Finance & RevenueFinancial Statements, Expenses, Depreciation, Audit Fees, Directors Fees, Corporate Costs, Other Expenses, Payments