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 PDF NZ Gazette 2001, No 120


Gazette.govt.nz PDF NZ Gazette 2001, No 120





✨ LLM interpretation of page content

🏭 Statement of Cash Flows for MainPower New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
Cash Flows, Financial Statements, Operating Activities, Investing Activities, Financing Activities, MainPower New Zealand Limited