New Zealand Gazette – 2000 – No. 94

Page 2361

✨ Financial Statements Information



18 AUGUST NEW ZEALAND GAZETTE 2361

14 INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000

para

2000
$'000

11 Operating revenue

(a) Revenue from line/access charges: | 79,486 |
(b) Revenue from “Other” business for services carried out by the line business (transfer payment): |
(c) Interest on cash, bank balances and short term investments: | 1,199 |
(d) AC loss-rental rebates: | 1,720 |
(e) Other revenue not listed in (a) to (d): | 704 |

(g) Total operating revenue                                                                      | 83,109 |

                                | 1999  |
                                |-------|
                                | $'000 |

                                | 67,666 |
                                |       |
                                | 113   |
                                | 1,393 |
                                |       |
                                | 69,172 |

15 INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000

para

2000
$'000

12 Operating expenditure

(a) Payment for transmission charges: | 19,257 |
(b) Transfer payments to the “Other” business for:
(i) Asset maintenance: | 11,399 |
(ii) Consumer disconnection/reconnection services: |
(iii) Meter data: |
(iv) Consumer-based load control services: |
(v) Royalty and patent expenses: |
(vi) Avoided transmission charges on account of own generation |
(vii) Other goods and services not listed in (i) to (vi) above |

Total transfer payment to the “Other” business                                                       | 11,399 |

(c) Expense to entities that are not related parties for:
(i) Asset maintenance: |
(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 (sum of (i) to (v)) |

(d) Employee salaries, wages and redundancies (1) | 796 |
(e) Consumer billing and information system expense |
(f) Depreciation on:
(i) System fixed assets: | 12,963 |
(ii) Other assets not listed in (i) |
(iii) Total depreciation | 12,963 |

(g) Amortisation of:
(i) Goodwill: | 1,058 |
(ii) Other intangibles: |
(iii) Total amortisation of intangibles | 1,068 |

(h) Corporate and administration: | 4,374 |
(i) Human resource expenses: | 163 |
(j) Marketing/advertising: | 93 |

                                | 1999   |
                                |--------|
                                | $'000  |
                                |
                                | 16,599 |
                                | 8,386  |
                                |        |
                                |        |
                                |        |
                                |        |
                                |        |
                                | 8,386  |

                                |
                                |        |
                                |        |
                                |        |
                                |        |
                                |        |
                                | 357    |
                                | 13,075 |
                                |        |
                                | 13,075 |

                                | 321    |
                                |        |
                                | 321    |
                                | 4,645  |
                                | 202    |
                                | 501    |


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 94


Gazette.govt.nz — PDF NZ Gazette 2000, No 94




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Powerco Limited (continued from previous page)

🏭 Trade, Customs & Industry
Reconciliation of Operating Surplus, Cash Inflow, Depreciation, Deferred Taxation, Working Capital, Net Cashflow, Subsequent Events, Merger, CentralPower, Regional Energy Distribution

🏭 Information to be Disclosed in Financial Statements Pursuant to Regulation 6 and Part II of the First Schedule of the Electricity (Information Disclosure) Amendment Regulations 2000

🏭 Trade, Customs & Industry
Operating revenue, Line charges, Interest, AC loss-rental rebates, Financial statements

🏭 Information to be Disclosed in Financial Statements Pursuant to Regulation 6 and Part II of the First Schedule of the Electricity (Information Disclosure) Amendment Regulations 2000

🏭 Trade, Customs & Industry
Operating expenditure, Transmission charges, Transfer payments, Employee salaries, Depreciation, Amortisation, Corporate administration