Financial Statements




5 SEPTEMBER NEW ZEALAND GAZETTE 3077

2000 1999
$000 $000

8. Non-Current Liabilities
(a) Payables and Accruals ... - ... -
(b) Long-term Debt ... 112,000 ... -
(c) Deferred Taxation ... 12,309 ... -
(d) Other funding not listed in (a) or (b) ... - ... -

(e) Total Non-Current Liabilities ... 124,309 ... -

9. Equity
(a) Shareholder’s Equity:
(i) Share capital ... 2,000 ... 2,000
(ii) Retained earnings ... 599 ... -
(iii) Reserves ... 67,975 ... 69,470

(iv) Total Shareholder’s Equity ... 70,574 ... 71,470
(b) Minority Interests in Subsidiaries ... - ... -

(c) Total Equity ... 70,574 ... 71,470
(d) Capital Notes ... - ... -

(e) Total Capital Funds ... 70,574 ... 71,470

10. Total Equity and Liabilities (7(a) + 8(e) + 9(e)) ... 199,914 ... 85,239

11. Operating Revenue
(a) Revenue from line/access charges ... 47,008 ... 31,115
(b) Revenue from "Other" business (transfer payment) ... - ... -
(c) Interest on short-term investments, cash and bank balances ... - ... -
(d) AC loss-rental rebates ... 856 ... 758
(e) Other Revenue not listed in (a) to (e) ... 1,612 ... 118

(f) Total Operating Revenue ... 49,476 ... 31,991

12. Operating Expenditure
(a) Transmission charges ... 15,920 ... 10,874
(b) Transfer payments to "Other" business:
(i) asset maintenance ... 6,959 ... 4,604
(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 ... - ... 651
(vii) other goods and services ... 3,132 ... 1,643

(viii) total transfer payment to other business ... 10,091 ... 6,898



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 122


Gazette.govt.nz PDF NZ Gazette 2000, No 122





✨ LLM interpretation of page content

💰 Disclosure of Information Relating to Transactions Between Persons in a Prescribed Business Relationship and Related Parties (continued from previous page)

💰 Finance & Revenue
Financial Statements, Liabilities, Equity, Operating Revenue, Operating Expenditure