New Zealand Gazette – 2000 – No. 129

Page 3258

✨ Financial Statements

3258
NEW ZEALAND GAZETTE
No. 129

BULLER ELECTRICITY LIMITED ■ LINE BUSINESS

7 Current Liabilities
(a) Bank Overdraft
(b) Short term borrowings
(c) Payables and accruals
(d) Provision for dividend payable
(e) Provision for income tax
(f) Other Current Liabilities not listed in (a) to (e)
(g) Total Current Liabilities

8 Non-current Liabilities
(a) Payables and accruals
(b) Borrowings
(c) Deferred tax
(d) Other Non-current Liabilities not listed in (a) to (e)
(e) Total Non-current Liabilities

9 Equity
(a) Shareholders equity
(i) Share Capital
(ii) Retained Earnings
(iii) Reserves
(iv) Total Shareholders equity
(b) Minority interests in subsidiaries
(c) Total Equity
(d) Capital Notes
(e) Total capital funds

10 Total equity and liabilities

Statement of Financial Performance Disclosure (Schedule 1, Part 2)

11 Operating revenue
(a) Revenue from line/access charges
(b) Revenue from "Other" business (transfer payment)
(c) Income from interest on bank & short term investments
(d) AC loss rental rebates
(e) Other operating revenue not listed in (a) to (d)
(f) Total operating revenue

12 Operating expenditure
(a) Transmission Charges
(b) Transfer payments to "Other" business
(i) Asset maintenance
(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
(vii) Other goods & services not listed in (i) to (vi) above
(viii) Total transfer payment to the "Other" business
(c) Payments to non-related entities
(i) Asset maintenance
(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

VUW Te Waharoa — NZ Gazette 2000, No 129

Gazette.govt.nz — NZ Gazette 2000, No 129

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✨ LLM interpretation of page content

🏭 Notes to and forming part of the Financial Statements for Buller Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Liabilities, Equity, Revenue, Expenditure

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