Financial Report




29 AUGUST

NEW ZEALAND GAZETTE

2721

31 March 2001 31 March 2000
$'000 $'000

Operating Revenue

(a) Revenue from line/access charges (net of discounts) | 22,622 | 21,460
(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 | 77 | 176
(d) AC loss-rental rebates | 1,228 | 413
(e) Other revenue not listed in (a) to (d) | 280 | 221

Total Operating Revenue | 24,207 | 22,270

31 March 2001 31 March 2000
$'000 $'000

Operating Expenditure

(a) Payment for transmission charges | 7,751 | 7,716

(b) Transfer payments to the “Other” business for:

(i) Asset maintenance | - | -
(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 | 32 | 36

Total transfer payment to the “Other” business | 32 | 36

(c) Expense to entities that are not related parties for:

(i) Asset maintenance | 3,406 | 2,977
(ii) Consumer disconnection/reconnection services | - | -
(iii) Meter data | - | -
(iv) Consumer-based load control services | - | -
(v) Royalty and patent expenses | - | -

Total of specified expenses to non-related parties (sum of (i) to (v)) | 3,406 | 2,977

(d) Employee salaries, wages and redundancies | 887 | 1,088
(e) Consumer billing and information system expense | 114 | 89

(f) Depreciation on:

(i) System fixed assets | 4,471 | 4,089
(ii) Other assets not listed in (i) | 190 | 184

Total depreciation | 4,661 | 4,273

(g) Amortisation of:

(i) Goodwill | - | -
(ii) Other intangibles | -

Total Amortisation of intangibles | - | **-

(h) Corporate and administration | 233 | 445
(i) Human resource expenses | 77 | 114
(j) Marketing/advertising | 84 | 108
(k) Merger and acquisition expenses | - | 67
(l) Takeover defence expenses | - | -



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 106


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





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🏭 Annual Valuation Reconciliation Report for Electricity Assets (continued from previous page)

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Electricity, Financial Statements, Current Assets, Fixed Assets, Liabilities, Equity