New Zealand Gazette – 2001 – No. 111

Page 2871

✨ Financial Statements



31 AUGUST
NEW ZEALAND GAZETTE
2871

  1. Non-Current Liabilities
    (a) Payables and Accruals
    (b) Long-term Debt
    (c) Deferred Taxation
    (d) Other funding not listed in (a) or (b)
    (e) Total Non-Current Liabilities

  2. Equity
    (a) Shareholder’s Equity:
    (i) Share capital
    (ii) Retained earnings
    (iii) Reserves
    (iv) Total Shareholder’s Equity
    (b) Minority Interests in Subsidiaries
    (c) Total Equity
    (d) Capital Notes
    (e) Total Capital Funds

  3. Total Equity and Liabilities (7(a) + 8(e) + 9(e))

STATEMENT OF FINANCIAL PERFORMANCE

  1. Operating Revenue
    (a) Revenue from line/access charges
    (b) Revenue from "Other" business (transfer payment)
    (c) Interest on short-term investments, cash and bank balances
    (d) AC loss-rental rebates
    (e) Other Revenue not listed in (a) to (e)
    (f) Total Operating Revenue

  2. Operating Expenditure
    (a) Transmission charges
    (b) Transfer payments to "Other" business:
    (i) asset maintenance
    (ii) consumer disconnections and reconnections
    (iii) meter data
    (iv) consumer-based load control
    (v) royalty and patent expenses
    (vi) avoided transmission charges for own generation
    (vii) other goods and services
    (viii) total transfer payment to other business

The accompanying notes form an integral part of these financial statements.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 111


Gazette.govt.nz — PDF NZ Gazette 2001, No 111




✨ LLM interpretation of page content

🏭 Disclosure of Information Required in Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
23 August 2001
Financial Statements, Disclosure of Information, Assets, Liabilities, Equity, Revenue, Expenditure