✨ Financial Statements
NEW ZEALAND GAZETTE
No. 120
MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 2001
| 2001 | 2000 | |
|---|---|---|
| $000 | $000 |
1a Operating Revenue
Line Charges ex Retailers | 19,757 | 18,629 |
Line Charges ex Customers | - | - |
A C Rental Rebates | 1,024 | 413 |
Interest | 194 | 63 |
Revenue from “Other” Business | - | - |
Other Operating Revenue | 1,318 | 1,283 |
Total Operating Revenue | 22,293 | 20,388 |
1b Operating Expenditure
Transmission Charges | 5,078 | 5,103 |
Transfer Payments
- Asset Maintenance | 2,594 | 2,425 |
- Consumer Disconnection | - | - |
- Metering | 23 | 16 |
- Load Control | 30 | 38 |
- Royalty and Patents | - | - |
- Avoid Transmission Charges | - | - |
- Other | 6 | - |
Total Transfer Payments | 2,653 | 2,479 |
Non Related Parties
- Asset Maintenance | - | - |
- Consumer Disconnection | - | - |
- Metering | - | - |
- Load Control | - | - |
- Royalty and Patents | - | - |
Total Non Related Parties | - | - |
Salaries and Wages | 909 | 922 |
Consumer Billing and Information System | 135 | 144 |
Depreciation
- System Assets | 3,620 | 3,699 |
- Other | 329 | 389 |
Total Depreciation | 3,949 | 4,088 |
Amortisation
- Goodwill | - | - |
- Other Intangibles | - | - |
Total Amortisation | - | - |
Corporate and Administration | 327 | 84 |
Human Resources Expenses | 217 | 159 |
Market and Advertising | 37 | 9 |
Merger and Acquisition Expenses | - | - |
Takeover Defence Expenses | - | - |
Research and Development Expenses| - | 48 |
Consultancy and Legal Expenses | 80 | 123 |
Donations | - | - |
Directors Fees | 103 | 98 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 120
Gazette.govt.nz —
NZ Gazette 2001, No 120
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Statement of Cash Flows for MainPower New Zealand Limited
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