New Zealand Gazette – 2000 – No. 83

Page 1983

✨ Financial Statements



26 JULY NEW ZEALAND GAZETTE 1983

WAIPA NETWORKS LIMITED - LINES BUSINESS

2000 1999
$ $

9 Equity

(a) Shareholders’ equity

(i) Share Capital | - | 8,000,000 |

(ii) Retained Earnings | 3,524,567 | 3,524,566 |

(iii) Reserves | 34,418,144 | 34,418,144 |

(iv) Total Shareholders’ equity | 37,942,711 | 45,942,710 |

(b) Minority interests in subsidiaries | - | -

(c) Total Equity | 37,942,711 | 45,942,710 |

(d) Capital notes | - | -

(e) Total capital funds | 37,942,711 | 45,942,710 |

10 Total equity and liabilities | 48,105,000 | 47,960,894 |

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

11 Operating revenue

(a) Revenue from line/access charges | 10,399,414 | 9,587,529 |

(b) Revenue from "Other" business (transfer payment) | - | -

(c) Income from interest on bank & short-term investments | 63,900 | 53,663 |

(d) AC loss-rental rebates | 157,849 | 209,041 |

(e) Other operating revenue not listed in (a) to (d) | 267,700 | 229,257 |

(f) Total operating revenue | 10,888,863 | 10,079,490 |

12 Operating expenditure

(a) Transmission Charges | 3,387,491 |

(b) Transfer payments to "Other" business

(i) Asset maintenance | 1,018,967 | 756,715 |

(ii) Consumer disconnections and reconnections | 8,164 | 33,986 |

(iii) Meter data | - | -

(iv) Consumer-based load control | 49,183 | 31,473 |

(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 | 1,076,324 | 822,174 |

(c) Payments to non-related entities

(i) Asset maintenance | 139,740 | 87,750 |

(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 | 139,740 | 87,750 |

(d) Employee salaries, wages and redundancies | 659,682 | 843,714 |

(e) Consumer billing and information system expense | 76,135 | 78,438 |

(f) Depreciation on

(i) System fixed assets | 1,123,060 |

(ii) Other assets not listed in (i) | 166,723 | 149,658 |

(iii) Total depreciation expense | 1,289,783 | 149,658 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 83


Gazette.govt.nz — PDF NZ Gazette 2000, No 83




✨ LLM interpretation of page content

🏭 Financial Statements for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
31 March 2000
Financial Statements, Balance Sheet, Assets, Liabilities, Waipa Networks Limited