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New Zealand Gazette – 2001 – No. 115

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✨ Financial Statements

3 SEPTEMBER

NEW ZEALAND GAZETTE

2981

Notes to the financial statements (continued)

For the year ended 31 March 2001

	2001	2000
	$'000	$'000

2) Operating revenue comprises

Revenue from line/access charges | 19,532 | 18,823 |
Revenue from "Other" business for services
carried out by the line business (transfer payment) | 46 | 279 |
Interest on cash, bank balances and
short term investments | 154 | 189 |
AC loss-rental rebates | 790 | 232 |
Other revenue | 1,531 | 62 |
Total Operating revenue | 22,053 | 19,585 |

3) Operating Expenditure includes

(a) Payment for transmission charges | 5,132 | 4,635 |
(b) Transfer payments for “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
owned generation | 396 | 117 |
(vii) Other goods & services not listed in
(i) to (vi) above | - | 38 |
(viii) Total transfer payment to “Other” business | 396 | 155 |

(i) Asset Maintenance | 5,896 | 3,727 |
(ii) Consumer disconnection/reconnection services | - | - |
(iii) Meter data | - | - |
(iv) Consumer-based load control services | - | - |
(v) Royalty and patent expenses | - | - |

(vi) Total of specified expenses to non-related parties | 5,896 | 3,727 |

(d) Employee salaries, wages and redundancies | 1,137 | 1,111 |
(e) Consumer billing and information system expense | 127 | 134 |
(f) Depreciation on:

(i) System fixed assets | 1,797 | 1,415 |
(ii) Other assets not listed in (i) | 299 | 385 |

(iii) Total depreciation | 2,096 | 1,800 |

(g) Amortisation of:

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

(iii) Total amortisation of intangibles | - | - |

(h) Corporate and administration | 374 | 424 |
(i) Human Resource expenses | 112 | 228 |
(j) Marketing advertising | 18 | 1 |

VUW Te Waharoa — NZ Gazette 2001, No 115

Gazette.govt.nz — NZ Gazette 2001, No 115

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✨ LLM interpretation of page content

💰 Notes to the financial statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Operating Revenue, Operating Expenditure, Accounting

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