✨ Financial Disclosure
8 SEPTEMBER NEW ZEALAND GAZETTE
DISCLOSURE OF INFORMATION RELATING TO FINANCIAL STATEMENTS UNDER REGULATION 6 OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999, SCHEDULE 1 PART 2
Continued
| 2000 | 1999 | |
|---|---|---|
| $000's | $000's |
9. Equity
(a) Shareholders' Equity:-
(i) Share capital | 12,460 | 12,460 |
(ii) Retained earnings | 19,530 | 16,476 |
(iii) Reserves | 73,773 | 5,250 |
(iv) Total Shareholders' Equity (sum of (i) to (iii)) | 105,763 | 34,186 |
(b) Minority Interests in Subsidiaries | - | - |
(c) Total Equity (sum of (a) and (b)) | 105,763 | 34,186 |
(d) Capital Notes | - | - |
(e) Total Capital Funds (sum of (c) and (d)) | 105,763 | 34,186 |
10. Total Equity and Liabilities (Total Assets)
| Total | 114,206 | 53,422 |
11. Operating Revenue
(a) Revenue from line/access charges | 26,388 | 23,812 |
(b) Revenue from "Other" business (transfer payment) | - | 315 |
(c) Interest on Cash, Bank Balances and Short Term Investments | 191 | 481 |
(d) AC Loss-Rental Rebates | 712 | 1,276 |
(e) Other Operating Revenue Not Listed in (a) to (d) | 1,552 | 1,439 |
(f) Total Operating Revenue | 28,843 | 27,323 |
12. Operating Expenditure
(a) Payment for Transmission Charges | 10,502 | 13,176 |
(b) Transfer Payments to the "other" business for:-
(i) Asset maintenance | 2,509 | 3,116 |
(ii) Consumer disconnection/reconnection services | 10 | 21 |
(iii) Meter data | 21 | 81 |
(iv) Consumer-based load control services | - | 6 |
(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) | 845 | - |
(viii) Total transfer payment to the 'Other' business (sum of (i) to (vii)) | 3,385 | 3,224 |
(c) Expense to Entities That Are Not Related Parties for:-
(i) Asset maintenance | 455 | - |
(ii) Consumer disconnection/reconnection services | - | - |
(iii) Meter data | - | - |
(iv) Consumer-based load control services | - | - |
(v) Royalty and patent expenses | - | - |
(vi) Total of specified expenses to non-related parties (sum of (i) to (v)) | 455 | - |
(d) Employee Salaries, Wages and Redundancies | 1,948 | 3,098 |
(e) Consumer Billing and Information System Expense | 217 | 148 |
(f) Depreciation On:-
(i) System fixed assets | 3,595 | 2,293 |
(ii) Other assets not listed in (i) | 311 | 302 |
(iii) Total depreciation (sum of (i) and (ii)) | 3,906 | 2,595 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 124
Gazette.govt.nz —
NZ Gazette 2000, No 124
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Disclosure of Information Relating to Financial Statements
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🌾 Primary Industries & ResourcesFinancial Statements, Electricity, Assets, Liabilities, Current Assets, Fixed Assets, Tangible Assets, Intangible Assets, Current Liabilities, Non-current Liabilities