New Zealand Gazette – 2000 – No. 71

Page 1610

✨ Financial Statements



1610 NEW ZEALAND GAZETTE No. 71

  1. Current Liabilities
    (a) Accounts payable 2,172 3,878
    (b) Accrued Payroll - -
    (c) Other accruals 2,805 90
    (d) Dividend Provision - 5,769
    (e) Electricity hedges - -
    (f) Other Current Liabilities not listed in (a) to (e) 54 4,032
    (g) Total Current Liabilities 5,031 13,769

  2. Funding
    (a) Long-term debt: 112,000 -
    (b) Equity 81,233 71,470
    (c) Other funding not listed in (a) or (b) 1,650 -
    (d) Total funding 194,883 71,470

  3. Total Equity and Liabilities (total assets) 199,914 85,239

  4. Revenue
    (a) Revenue from line/access charges:
    (i) Revenue invoiced to consumers by electricity retailers 46,906 31,115
    (ii) Revenue invoiced to consumers by line owner 102 -
    (b) Revenue from "Other" business (transfer payment) - -
    (c) Income from interest on short-term investments - -
    (d) AC loss-rental rebates 856 758
    (e) Electricity hedges - -
    (f) Other Revenue not listed in (a) to (e) 1,612 118
    (g) Total revenue 49,476 31,991

  5. Expenditure
    (a) Transmission Charges 15,920 10,874
    Transfer payments to "Other" business
    (b) Asset maintenance 6,959 4,604
    (c) Consumer disconnections and reconnections - -
    (d) Meter data - -
    (e) Consumer-based load control - -
    (f) Avoided transmission charges for own generation - 651
    (g) Other goods and services 3,132 1,643
    Payments to non-related entities
    (h) Asset maintenance 10 191
    (i) Consumer disconnections and reconnections - -
    (j) Meter data - -
    (k) Consumer-based load control - -
    (l) Employee salaries and redundancies - 68



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 71


Gazette.govt.nz — PDF NZ Gazette 2000, No 71




✨ LLM interpretation of page content

💰 Disclosure of Financial Statements Under Regulation 6 of the Electricity (Information Disclosure) Regulations 1999 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Current Liabilities, Funding, Revenue, Expenditure, Electricity, Disclosure