New Zealand Gazette – 2000 – No. 97

Page 2423

✨ Financial Statements

21 AUGUST NEW ZEALAND GAZETTE 2423

HORIZON ENERGY DISTRIBUTION LIMITED

Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999 and the Electricity (Information Disclosure) Amendment Regulations 2000

NOTES TO THE FINANCIAL STATEMENTS

	Lines Business 2000	Lines Business 1999
	$000	$000

2 OPERATING SURPLUS BEFORE TAXATION ITEMS

Operating revenue includes the following items:
External Income
Revenue disclosure items:
Revenue from line / access charges | 22,607 | 24,741 |
Gain on Sale of Fixed Assets | 72 | 350 |
AC loss-rental rebates | 281 | 830 |
Other operating revenue | 1,036 | - |

Operating expenditure comprises the following items:
Payment for Transmission Charges | 7,687 | 5,656 |
Avoided transmission charges on account of own generation | - | 3,065 |
Expenses to non-related entities for asset maintenance services / Total specified expenses to non related parties | 799 | 1,211 |
Employee Salaries, Wages and Redundancies | 1,282 | 1,652 |
Bad Debts Written Off | - | 42 |
Directors' Fees / Remuneration | 128 | 139 |
Rental and Operating Lease Obligations (refer note 14) | 150 | 15 |
Depreciation on System Fixed Assets | 2,008 | 1,298 |
Depreciation on Other Fixed Assets | 275 | 428 |
Total Depreciation | 2,283 | 1,726 |
Local Authorities Rates Expense | 14 | 23 |
Other Expenditure | 933 | 1,387 |
Loss on Sale of Fixed Assets | - | 153 |
Auditors' Fees / Remuneration (refer note 15) | 41 | 45 |
Consumer Billing and Information System | 107 | 394 |
Corporate and Administration Expenses | 502 | 725 |
Human Resource Expenses | 73 | 82 |
Marketing / Advertising | 41 | 2 |
Consultancy and Legal Expenses | 580 | 272 |

VUW Te Waharoa — NZ Gazette 2000, No 97

Gazette.govt.nz — NZ Gazette 2000, No 97

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✨ LLM interpretation of page content

🏭 Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Performance, Accounting Policies, Revenue, Depreciation, Fixed Assets, Inventories, Accounts Receivable, Taxation, Cash Flows, Financial Instruments

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