New Zealand Gazette – 2000 – No. 110

Page 2758

✨ Financial Statements Notes



2758
NEW ZEALAND GAZETTE
No. 110

Notes to the Financial Statements
For the year ended 31 March 2000

2000 1999
$000 $000

23. ITEMS WITH BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 AS AMENDED BY THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000

  1. Current assets
    (a) bank
    (b) short-term investments
    (e) other current assets not listed above
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil

  2. Fixed assets
    (g) other fixed assets not listed in (a) to (f)
    Nil
    Nil

  3. Other tangible assets not listed above
    Nil
    Nil

  4. Intangible assets
    (a) goodwill
    (b) other intangibles not listed in (a)
    (c) total intangible assets (sum of (a) and (b))
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil

  5. Current liabilities
    (a) bank overdraft
    (b) short term borrowings
    (f) other current liabilities not listed in (a) to (e)
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil

  6. Non-current liabilities
    (d) other non-current liabilities not listed (a) to (c)
    Nil
    Nil

  7. Equity
    (b) minority interest in subsidiaries
    (d) capital notes
    Nil
    Nil
    Nil
    Nil

  8. Statement of financial performance
    (b) Revenue from "other" business for services carried out by the line business (transfer payment)
    (d) AC loss rental rebates
    Nil
    Nil
    Nil
    Nil

  9. Operating expenditure
    (b) Transfer payments to the "other" business for
    (i) asset maintenance
    (ii) consumer disconnection/reconnection services
    (iv) customer 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)
    (viii) total transfer payment to the "other" business (sum of (i) to (vi))
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil

    (c) Expense to entities that are not related parties for
    (ii) consumer disconnection/reconnection services
    (iii) meter data
    (iv) customer based load control services
    (v) royalty and patent expenses
    (vi) total of specified expenses to non-related parties (sum of (i) to (v))
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil
    Nil

LexisNexis



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 110


Gazette.govt.nz — PDF NZ Gazette 2000, No 110




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Electricity Regulations, Assets, Liabilities, Equity, Revenue, Expenditure