✨ Financial Statements
3802
NEW ZEALAND GAZETTE
No. 146
- 7 -
Eastland Network Limited
Notes to the financial statements (continued)
For the year ended 31 March 2000
- Operating revenue comprises
Revenue from line/access charges
18,823
14,901
Revenue from "Other" business for services
279
carried out by the line business (transfer payment)
Interest on cash, bank balances and short term investments
189
494
AC loss-rental rebates
232
258
Other Revenue
62
188
Total Operating revenue
19,585
15,841
3 Operating Expenditure includes
(a) Payment for transmission charges
4,635
3,442
(b) Transfer payments for "Other" business for:
(i) Asset maintenance
(ii) Consumer disconnection/reconnection services
15
(iii) Meter data
(iv) Consumer based load control services
(v) Royalty and patent expenses
(vi) Avoided transmission charges on account own generation
117
(vii) Other goods & services not listed in (i) to (vi) above
38
35
(viii) Total transfer payment to "Other" business
155
56
(c) Expense to entities that are not related parties for:
(i) Asset Maintenance
3,727
2,072
(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
3,727
2,072
(d) Employee salaries, wages and redundancies
1,111
1,015
(e) Consumer billing and information system expense
134
158
(f) Depreciation on:
(i) System fixed assets:
1,415
958
(ii) Other assets not listed in (i)
385
243
(iii) Total depreciation
1,800
1,201
(g) Amortisation of:
(i) Goodwill
(ii) Other intangibles
(iii) Total amortisation of intangibles
(h) Corporate and administration
424
1,864
(i) Human Resource expenses
228
74
(j) Marketing.advertising
1
50
(k) Merger and acquisition expenses
42
(l) Takeover defense expenses
(m) Research and development expenses
(n) Consultancy and legal expenses
209
449
(o) Donations
(p) Directors' fees
109
109
(q) Auditors' fees:
(i) audit fees paid to principal auditors
23
23
(ii) audit fees paid to other auditors
(iii) fees paid for other services provided by principal and other auditors
2
2
(iv) Total auditors fees
25
25
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 146
Gazette.govt.nz —
NZ Gazette 2000, No 146
✨ LLM interpretation of page content
🏭
Statement of cash flows by Eastland Network Limited
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial statements, Cash flows, Operating activities, Investing activities, Financing activities, Eastland Network Limited