✨ 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 PDF NZ Gazette 2000, No 119


Gazette.govt.nz PDF NZ Gazette 2000, No 119





✨ LLM interpretation of page content

🏭 Statement of Cash Flows for MainPower New Zealand Ltd (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Cash Flows, Operating Activities, Investing Activities, Financing Activities, MainPower New Zealand Ltd