New Zealand Gazette – 2000 – No. 105

Page 2619

✨ Financial Statement



23 AUGUST

NEW ZEALAND GAZETTE

2619

para

Operating Revenue (Schedule 1, Part 2)

11 Operating revenue

(a) Revenue from line/access charges:

(b) Revenue from ‘Other’ business (for services carried out by the line business) (transfer payment):

(c) Interest on cash, bank balances and short term investments:

(d) AC loss-rental rebates:

(e) Other revenue not listed in (a) to (d):

(f) Total operating revenue

2000 $000 1999 $000
(a) 7,392 1,467
(b) - -
(c) 375 191
(d) 152 -
(e) 5 -
Total 7,924 1,658

Expenditure (Schedule 1, Part 2)

12 Operating expenditure

(a) Payment for transmission charges

(b) Transfer payments to the “Other” business for:

(i) Asset maintenance

(ii) Consumer disconnection/reconnection services

(iii) Meter data

(iv) Consumer-based load control services

(v) Royalty and patent expenses

(vi) Avoided transmission charges on account of own generation

(vii) Other goods and services not listed in (i) to (vi) above

Total transfer payment to the “Other” business

(c) Expense to entities that are not related parties for:

(i) Asset maintenance

(ii) Consumer disconnection/reconnection services

(iii) Meter data

(iv) Consumer-based load control services

(v) Royalty and patent expenses

Total of specified expenses to non-related parties (sum of (i) to (v))

(d) Employee salaries, wages and redundancies

(e) Consumer billing and information system expense

(i) Depreciation on:

  (i) System fixed assets

  (ii) Other assets not listed in (i)

Total depreciation

(f) Amortisation of:

(i) Goodwill

(ii) Other intangibles

Total amortisation of intangibles

(g) Corporate and administration:

(h) Human resource expenses:

(i) Marketing/advertising

(j) Merger and acquisition expenses:

(k) Takeover defence expenses

(l) Research and development expenses:

(m) Consultancy and legal expenses:

(n) Donations:

(o) Directors’ fees:

(p) Auditors’ fees:

(i) Audit fees paid to principal auditors

(ii) Audit fees paid to other auditors

(iii) Fees paid for other services provided by principal and other auditors

Total auditors’ fees

(q) Costs of offering credit:

(i) Bad debts written off

(ii) Increase in estimated doubtful debts

Total cost of offering credit

(r) Local authority rates expense

(s) AC loss-rentals (distribution to retailers/customers) expense

(t) Rebates to consumers due to ownership interest

(u) Subvention payments

(v) Unusual expenses

(w) Other expenditure not listed in (a) to (w)

13 Total operating expenditure

14 Operating surplus before interest and income tax

15 Interest expense

(a) Interest expense on borrowings

(b) Financing charges related to finance leases

(c) Other interest expense

(d) Total interest expense

16 Operating surplus before income tax

17 Income tax

18 Net surplus after tax

2000 $000 1999 $000
(a) 2,795 -
(b)(i) - -
(ii) - -
(iii) - -
(iv) - -
(v) - -
(vi) - -
(vii) - -
Total 2 -
(c)(i) 336 -
(ii) - -
(iii) - -
(iv) - -
(v) - -
Total 336 -
(d) 182 -
(e)(i) 375 411
(ii) 42 -
Total 417 411
(f)(i) - -
(ii) 913 -
Total 913 -
(g) 199 54
(h) - -
(i) - -
(j) - -
(k) - -
(l) 12 -
(m) 90 81
(n) - -
(o) 36 -
(p)(i) 165 -
(ii) - -
(iii) 12 -
Total 27 -
(q)(i) - -
(ii) - -
Total - -
(r) 81 -
(s) - -
(t) - -
(u) - -
(v) - -
(w) - -
Total Exp. 4,957 646
Surplus 2,967 1,112
(a) 168 158
(b) - -
(c) - -
Total 168 158
Surplus 2,801 954
Income tax 1,253 337
Net surplus 1,548 617


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 105


Gazette.govt.nz — PDF NZ Gazette 2000, No 105




✨ LLM interpretation of page content

🏭 Nelson Electricity Limited Statement of Financial Position (continued from previous page)

🏭 Trade, Customs & Industry
Financial Position, Assets, Liabilities, Equity, Balance Sheet