New Zealand Gazette – 2001 – No. 121

Page 3168

✨ Financial Statements

MARLBOROUGH LINES LIMITED - LINES BUSINESS

Financial Statements Prepared In Accord With The Electricity (Information Disclosure) Regulations 1999 And Amendment Regulations 2000

STATEMENT OF FINANCIAL PERFORMANCE

For the Year Ended 31 March 2001

	Notes	2001	2000
		$000	$000

Operating revenue

Revenue from line/access charges | | 18,477 | 17,855 |
Revenue from "Other" business for services carried out by the line business (transfer payment) | | 458 | 682 |
Interest on cash, bank balances and short term investments | | 430 | 173 |
AC loss-rental rebates | | 620 | 227 |
Property Rentals | | 53 | 147 |
Surplus on disposal of fixed assets | | 3 | 398 |
Other operating revenue | | 45 | 224 |
Total operating revenue | | 20,086 | 19,706 |

Operating expenditure

Payment for transmission charges | | 3,264 | 3,287 |

Transfer payments to the "Other" business for:
Asset maintenance | | 998 | 1,225 |
Consumer disconnection/reconnection services | | - | - |
Meter data | | - | - |
Consumer-based load control services | | 11 | 11 |
Royalty and patent expenses | | - | - |
Avoided transmission charges on account of own generation | | - | - |
Other goods and services | | 447 | 652 |
Total transfer payment to the "Other" business | | 1,456 | 1,888 |

Expense to entities that are not related parties for:
Asset maintenance | | 424 | 420 |
Consumer disconnection/reconnection services | | - | - |
Meter data | | - | - |
Consumer-based load control services | | - | - |
Royalty and patent expenses | | - | - |
Total of specified expenses to non-related parties | | 424 | 420 |

Employee salaries, wages and redundancies | | 1,497 | 1,631 |
Consumer billing and information system expense | | 163 | 128 |
Depreciation on:
System fixed assets | | 1,000 | 929 |
Other assets | | 293 | 290 |
Total depreciation | | 1,292 | 1,219 |

Amortisation of:
Goodwill | | - | - |
Other intangibles | | - | - |
Total amortisation of intangibles | | - | - |

Corporate and administration | | 437 | 447 |
Human resource expenses | | 187 | 178 |
Marketing/advertising | | 189 | 78 |
Merger and acquisition expenses | | - | 272 |
Takeover defence expenses | | - | - |
Research and development expenses | | - | 48 |

VUW Te Waharoa — NZ Gazette 2001, No 121

Gazette.govt.nz — NZ Gazette 2001, No 121

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✨ LLM interpretation of page content

🏭 Marlborough Lines Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Revenue, Expenditure, Electricity, Marlborough Lines Limited

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