New Zealand Gazette – 2001 – No. 106

Page 2709

✨ Financial Performance Statement

THE POWER COMPANY LIMITED LINE BUSINESS

STATEMENT OF FINANCIAL PERFORMANCE

FOR THE YEAR ENDED 31 MARCH 2001

Note	31 March 2001 $000	31 March 2000 $000

Revenue

Line/Access Charges | 22,851 | 21,460 |
Gore District Discount | (229) | - |
AC Loss Rental Rebates | 1,228 | 413 |
Interest on Short Term Investments | 77 | 176 |
Other Revenue | 280 | 221 |

Total Revenue | 24,207 | 22,270 |

Direct Costs

Transmission Charges | 7,751 | 7,716 |
Asset Maintenance | 3,406 | 2,977 |

Total Direct Costs | 11,157 | 10,693 |

Gross Profit | 13,050 | 11,577 |

Overheads and Expenses

Audit Fees | 24 | 35 |
Bad Debts | 4 | 1 |
Customer Billing and Information System Expense | 114 | 89 |
Consultancy & Legal | 60 | 154 |
Corporate & Administration | 233 | 445 |
Directors Fees | 100 | 134 |
Employee Salaries & Redundancies | 887 | 1,088 |
Gore District Discount | - | 205 |
Human Resources | 77 | 114 |
Loss on Sale | 48 | 61 |
Marketing/Advertising | 84 | 108 |
Merger & Acquisition | - | 67 |
Other Costs | 198 | 208 |
Rates | 6 | 14 |
Research & Development | 4 | 23 |
Subvention Payments | 72 | 71 |

Total Overheads and Expenses | 1,911 | 2,817 |

Earnings Before Interest, Depreciation and Tax | 11,139 | 8,760 |
Depreciation | 4,661 | 4,273 |

Earnings Before Interest and Tax | 6,478 | 4,487 |
Interest Expense | 280 | 763 |

Operating Surplus Before Tax | 6,198 | 3,724 |
Taxation | 2,093 | 1,263 |

Operating Surplus After Tax | 4,105 | 2,461 |

VUW Te Waharoa — NZ Gazette 2001, No 106

Gazette.govt.nz — NZ Gazette 2001, No 106

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✨ LLM interpretation of page content

🏭 Electricity Information Disclosure by The Power Company Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Performance, Revenue, Costs, The Power Company Limited

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