β¨ Financial Statements
3022 NEW ZEALAND GAZETTE No. 119
MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 2000
| 2000 | 1999 | |
|---|---|---|
| $000 | $000 |
1a
Operating Revenue
Line Charges ex Retailers | 18,629 | 7,960 |
Line Charges ex Customers | - | 11,348 |
A C Rental Rebates | 413 | 572 |
Interest | 63 | - |
Revenue from "Other" Business | - | - |
Other Operating Revenue | 1,283 | 1,696 |
Total Operating Revenue | 20,388 | 21,576 |
1b
Operating Expenditure
Transmission Charges | 5,103 | 4,692 |
Transfer Payments
Asset Maintenance | 2,425 | 2,389 |
Consumer Disconnection | - | - |
Metering | 16 | 175 |
Load Control | 38 | 96 |
Royalty and Patents | - | - |
Avoid Transmission Charges | - | - |
Other | - | - |
Total Transfer Payments | 2,479 | 2,660 |
Non Related Parties
Asset Maintenance | - | - |
Consumer Disconnection | - | - |
Metering | - | - |
Load Control | - | - |
Royalty and Patents | - | - |
Total Non Related Parties | - | - |
Salaries and Wages | 922 | 910 |
Consumer Billing and Information System | 144 | 82 |
Depreciation
System Assets | 3,699 | 2,183 |
Other | 389 | 268 |
Total Depreciation | 4,088 | 2,451 |
Amortisation
Goodwill | - | - |
Other Intangibles | - | - |
Total Amortisation | - | - |
Corporate and Administration | 84 | 275 |
Human Resources Expenses | 159 | 141 |
Market and Advertising | 9 | - |
Merger and Acquisition Expenses | - | 70 |
Takeover Defence Expenses | - | - |
Research and Development Expenses | 48 | - |
Consultancy and Legal Expenses | 123 | 329 |
Donations | - | - |
Directors Fees | 98 | 111 |
Auditors Fees | | |
Principal Auditors | 33 | 26 |
Other Auditors | - | - |
Other Audit Services | 13 | 9 |
Total Auditors Fees | 46 | 35 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 119
Gazette.govt.nz —
NZ Gazette 2000, No 119
β¨ LLM interpretation of page content
π
Statement of Cash Flows for MainPower New Zealand Ltd
(continued from previous page)
π Trade, Customs & IndustryFinancial Statements, Cash Flows, Operating Activities, Investing Activities, Financing Activities, MainPower New Zealand Ltd