✨ Financial Statements and Notes
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
21 SUBSEQUENT EVENT
The Company is in the process of negotiating a contract for the management of the Company’s business. As no agreement has been entered to no financial effect has been recognised in these financial statements.
22 ITEMS WITH NIL BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 AND THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000
| Lines Business 2000 $000 | Lines Business 1999 $000 | |
|---|---|---|
| Revenue: | ||
| Revenue from "Other" business for services carried out by the line business (transfer payment) | Nil | Nil |
| Expenditure: | | |
| Asset maintenance carried out by "Other" business (transfer payment) | Nil | Nil |
| Consumer disconnection / reconnection services carried out by "Other" business (transfer payment) | Nil | Nil |
| Charges for meter data carried out by "Other" business (transfer payment) | Nil | Nil |
| Charges for providing consumer-based load control services carried out by "Other" business (transfer payment) | Nil | Nil |
| Charges for royalty and patent expenses by "Other" business (transfer payment) | Nil | Nil |
| Charges for other goods and services carried out by "Other" business (transfer payment) | Nil | Nil |
| Payment to non-related entities for providing disconnection / reconnection services | Nil | Nil |
| Payment to non-related entities for providing meter data | Nil | Nil |
| Payment to non-related entities for providing consumer-based load control services | Nil | Nil |
| Payment to non-related entities for royalty and patent expenses | Nil | Nil |
| Amortisation of goodwill | Nil | Nil |
| Amortisation of other intangibles | Nil | Nil |
| Total amortisation of intangibles | Nil | Nil |
| Merger and acquisition expenses | Nil | Nil |
| Takeover defence expenses | Nil | Nil |
| Research and development expenses | Nil | Nil |
| Donations | Nil | Nil |
| Audit fees paid to other auditors | Nil | Nil |
| Fees paid for other services to other auditors | Nil | Nil |
| Increase in Doubtful debts | Nil | Nil |
| Total cost of offering credit | Nil | Nil |
| AC loss-rental rebates (distribution to retailers/customers) expense | Nil | Nil |
| Rebates to customers due to ownership interest | Nil | Nil |
| Subvention payments | Nil | Nil |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 97
Gazette.govt.nz —
NZ Gazette 2000, No 97
✨ LLM interpretation of page content
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Financial Statements for Horizon Energy Distribution Limited
(continued from previous page)
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