New Zealand Gazette – 2001 – No. 107

Page 2754

✨ 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

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11 Operating revenue

(a) Revenue from line/access charges: 70,370

(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: 168

(d) AC loss-rental rebates: 3,341

(e) Other revenue not listed in (a) to (d):

(f)

(g) Total operating revenue 73,879

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

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12 Operating expenditure

(a) Payment for transmission charges: 18,317

(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

(viii) Total transfer payment to the "Other" business 10,356

(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

Total of specified expenses to non-related parties (sum of (i) to (v))

(d) Employee salaries, wages and redundancies (1)

(e) Consumer billing and information system expense

(f) Depreciation on:

(i) System fixed assets: 9,770

(ii) Other assets not listed in (i)

(iii) Total depreciation 9,770

(g) Amortisation of:

(i) Goodwill:

(ii) Other intangibles:

(iii) Total amortisation of intangibles

(h) Corporate and administration: 4,992

(i) Human resource expenses: 540

(j) Marketing/advertising: 192

(k) Merger and acquisition expenses: 7,373

(l) Takeover defence expenses:



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 107


Gazette.govt.nz — PDF NZ Gazette 2001, No 107




✨ LLM interpretation of page content

🏭 Powerco Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Revenue, Operating Expenditure, Asset Maintenance, Depreciation