✨ Financial Statements
NEW ZEALAND GAZETTE
No. 114
WESTPOWER LIMITED - LINES BUSINESS
| 2000 | 1999 | |
|---|---|---|
| $'000 | $'000 |
9 Equity
(a) Shareholders equity
(i) Share Capital | 25,300 | 25,300 |
(ii) Retained Earnings | (7,212)| (7,897)|
(iii) Reserves | 22,245 | 22,245 |
(iv) Total Shareholders equity | 40,333 | 39,548 |
(b) Minority interests in subsidiaries | - | - |
(c) Total Equity | 40,333 | 39,548 |
(d) Capital notes;
(e) Total capital funds | 40,333 | 39,548 |
10 Total equity and liabilities
| | 52,245 | 55,886 |
Statement of Financial Performance Disclosure (Schedule 1, Part 2)
11 Operating Revenue
(a) Revenue from line/access charges | 10,842 | 11,520 |
(b) Revenue from "Other" business (transfer payment) | - | - |
(c) Income form interest on bank and short-term investments | 75 | 98 |
(d) AC loss-rental rebates | 152 | 160 |
(e) Other operating revenue not listed in (a) to (d) | 518 | 223 |
(f) Total operating revenue | 11,587 | 12,001 |
12 Operating expenditure
(a) Transmission Charges | 2,969 | 1,872 |
(b) Transfer payments to "Other" business
(i) Asset maintenance | 1,420 | 2,894 |
(ii) Consumer disconnections and reconnections | - | - |
(iii) Meter data | - | - |
(iv) Consumer-based load control | - | - |
(v) Royalty and patent expenses | - | - |
(vi) Avoided transmission charges for own generation | - | 900 |
(vii) Other goods & services not listed in (i) to (vi) above | 593 | - |
(viii) Total transfer payment to the "Other" business | 2,013 | 3,794 |
(c) Payments to non-related entities
(i) Asset maintenance | 247 | 64 |
(ii) Consumer disconnections and reconnections | - | - |
(iii) Meter data | - | - |
(iv) Consumer-based load control | - | - |
(v) Royalty and patent expenses | - | - |
(vi) Total of specified expenses to non-related parties | 247 | 64 |
(d) Employee salaries, wages and redundancies | 148 | 487 |
(e) Consumer billing and information system expense | 15 | 25 |
(f) Depreciation on
(i) System fixed assets | 1,512 | 33 |
(ii) Other assets not listed in (i) | 27 | 136 |
(iii) Total depreciation expense | 1,539 | 169 |
(g) Amortisation of
(i) Goodwill | - | - |
(ii) Other intangibles | - | - |
(iii) Total amortisation of intangibles | - | - |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 114
Gazette.govt.nz —
NZ Gazette 2000, No 114
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Westpower Limited Financial Statements
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