✨ Financial Statements
18 AUGUST NEW ZEALAND GAZETTE 2331
Operating Revenue (Schedule 1, Part 2)
para
11 Operating revenue
(a) Revenue from line/access charges:
| 2000 | 1999 | |
|---|---|---|
| $15,865,589 | $12,835,182 |
(b) Revenue from "Other" business for services carried out by the line business (transfer payment):
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(c) Interest on cash, bank balances and short term investments:
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(d) AC loss-rental rebates:
| 2000 | 1999 | |
|---|---|---|
| $338,104 | $519,343 |
(e) Other revenue not listed in (a) to (d):
| 2000 | 1999 | |
|---|---|---|
| $352,815 | $284,181 |
(f) Total operating revenue
| 2000 | 1999 | |
|---|---|---|
| $16,531,508 | $13,638,706 |
Expenditure (Schedule 1, Part 2)
para
12 Operating expenditure
(a) Payment for transmission charges
| 2000 | 1999 | |
|---|---|---|
| $4,276,902 | $3,937,728 |
(b) Transfer payments to the "Other" business for:
(i) Asset maintenance:
| 2000 | 1999 | |
|---|---|---|
| $3,393,760 | $3,402,408 |
(ii) Consumer disconnection/reconnection services:
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(iii) Meter data:
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(iv) Consumer-based load control services:
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(v) Royalty and patent expenses:
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(vi) Avoided transmission charges on account of own generation
| 2000 | 1999 | |
|---|---|---|
| $564,000 | $423,000 |
(vii) Other goods and services not listed in (i) to (vi) above
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(viii) Total transfer payment to the "Other" business
| 2000 | 1999 | |
|---|---|---|
| $3,957,760 | $3,825,408 |
(c) Expense to entities that are not related parties for:
(i) Asset maintenance:
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(ii) Consumer disconnection/reconnection services
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(iii) Meter data
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(iv) Consumer-based load control services
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(v) Royalty and patent expenses
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(vi) Total of specified expenses to non-related parties (sum of (i) to (v))
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(d) Employee salaries, wages and redundancies
| 2000 | 1999 | |
|---|---|---|
| $1,597,612 | $1,577,806 |
(e) Consumer billing and information system expense
| 2000 | 1999 | |
|---|---|---|
| $69,988 | $113,928 |
(f) Depreciation on:
(i) System fixed assets:
| 2000 | 1999 | |
|---|---|---|
| $332,364 | $228,528 |
(ii) Other assets not listed in (i)
| 2000 | 1999 | |
|---|---|---|
| $120,258 | $127,956 |
(iii) Total depreciation
| 2000 | 1999 | |
|---|---|---|
| $452,620 | $356,484 |
(g) Amortisation of:
(i) Goodwill:
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(ii) Other intangibles:
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
(iii) Total amortisation of intangibles
| 2000 | 1999 | |
|---|---|---|
| 0 | 0 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 93
Gazette.govt.nz —
NZ Gazette 2000, No 93
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Statement of Financial Position Disclosure
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🏗️ Infrastructure & Public WorksFinancial Position, Assets, Liabilities, Equity, Balance Sheet