✨ Financial Statements
3022
NEW ZEALAND GAZETTE
No. 117
WESTPOWER LIMITED - LINES BUSINESS
| 2001 | 2000 | |
|---|---|---|
| $ '000 | $ '000 |
9 Equity
(a) Shareholders equity
(i) Share Capital | 25,300 | 25,300
(ii) Retained Earnings | (3,653) | (7,212)
(iii) Reserves | 19,222 | 22,245
(iv) Total Shareholders equity | 40,869 | 40,333
(b) Minority interests in subsidiaries | - | -
(c) Total Equity | 40,869 | 40,333
(d) Capital notes; | - | -
(e) Total capital funds | 40,869 | 40,333
10 Total equity and liabilities | 51,416 | 52,245
Statement of Financial Performance Disclosure (Schedule 1, Part 2)
11 Operating Revenue
(a) Revenue from line/access charges | 11,157 | 10,842
(b) Revenue from "Other" business (transfer payment) | - | -
(c) Income form interest on bank and short-term investments | 80 | 75
(d) AC loss-rental rebates | 569 | 152
(e) Other operating revenue not listed in (a) to (d) | 284 | 518
(f) Total operating revenue | 12,090 | 11,587
12 Operating expenditure
(a) Transmission Charges | 3,096 | 2,969
(b) Transfer payments to "Other" business
(i) Asset maintenance | 1,726 | 1,420
(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 & services not listed in (i) to (vi) above | 488 | 593
(viii) Total transfer payment to the "Other" business | 2,214 | 2,013
(c) Payments to non-related entities
(i) Asset maintenance | 90 | 247
(ii) Consumer disconnections and reconnections | - | -
(iii) Meter data | - | -
(iv) Consumer-based load control | - | -
(v) Royalty and patent expenses | - | -
(vi) Total of specified expenses to non-related parties | 90 | 247
(d) Employee salaries, wages and redundancies | - | 148
(e) Consumer billing and information system expense | - | 15
(f) Depreciation on
(i) System fixed assets | 1,583 | 1,512
(ii) Other assets not listed in (i) | 36 | 27
(iii) Total depreciation expense | 1,619 | 1,539
(g) Amortisation of
(i) Goodwill | - | -
(ii) Other intangibles | - | -
(iii) Total amortisation of intangibles | - | -
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 117
Gazette.govt.nz —
NZ Gazette 2001, No 117
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Westpower Limited Financial Position Disclosure
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