New Zealand Gazette – 2000 – No. 108

Page 2700

✨ Financial Statements



2700
NEW ZEALAND GAZETTE
No. 108

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)

Total Operating Revenue

2000 1999
21,459,922 20,648,384

  •       -

    176,363 109,712
    413,010 613,908
    220,917 726,777

22,270,212 22,098,781

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
(f) Depreciation on:
(i) System fixed assets:
(ii) Other assets not listed in (i)

Total depreciation

(g) Amortisation of:
(i) Goodwill:
(ii) Other intangibles:

Total Amortisation of intangibles

(h) Corporate and administration:
(i) Human resource expenses:
(j) Marketing/advertising:
(k) Merger and acquisition expenses:
(l) Takeover defence expenses:

2000 1999
7,715,540 7,051,821

  •       -
  • 407,207
    35,888 67,704

35,888 474,911

2,977,120 2,791,003

  •       -

2,977,120 2,791,003

1,087,933 1,543,941
88,586 -
4,089,073 3,502,561
183,873 277,534

4,272,946 3,780,095

  •       -

444,769 355,691
114,430 169,564
107,537 127,384
67,072 11,253

  •       -


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 108


Gazette.govt.nz — PDF NZ Gazette 2000, No 108




✨ LLM interpretation of page content

💰 Disclosure of Financial Statements under Electricity (Information Disclosure) Regulations (continued from previous page)

💰 Finance & Revenue
Financial Statements, Electricity Regulations, Operating Revenue, Operating Expenditure