New Zealand Gazette – 2001 – No. 72

Page 1714

✨ Financial Statements

11. Revenue

(a) Revenue from Line/Access Charges

	2001	2000
	10,975,406	10,357,933

(b) Revenue from "Other" business (transfer payment)

	2001	2000
	-	-

	2001	2000
	112,620	154,556

(d) AC loss-rental rebates

	2001	2000
	537,092	187,936

(e) Other Revenue not listed in (a) to (d)

	2001	2000
	52,801	343,175

Total revenue

	2001	2000
	11,678,919	11,043,600

12. Expenditure

(a) Transmission Charges

	2001	2000
	3,715,467	3,708,144

(b) Transfer payments to "Other" business for:

(i) Asset maintenance

	2001	2000
	-	-

(ii) Consumer disconnection/reconnection services

	2001	2000
	-	-

(iii) Meter data

	2001	2000
	-	-

(iv) Consumer-based load control services

	2001	2000
	-	-

(v) Royalty and patent expenses

	2001	2000
	-	-

(vi) Avoided transmission charges for own generation

	2001	2000
	-	-

(vii) Other goods and services not listed in (i) to (vi)

	2001	2000
	-	-

(viii) Total transfer payment to "Other" business

	2001	2000
	-	-

(i) Asset maintenance

	2001	2000
	1,330,606	1,069,804

(ii) Consumer disconnection/reconnection services

	2001	2000
	-	-

(iii) Meter data

	2001	2000
	-	-

(iv) Consumer-based load control services

	2001	2000
	-	-

(v) Royalty and patent expenses

	2001	2000
	-	-

(vi) Total of specified expenses to non-related parties

	2001	2000
	1,330,606	1,069,804

(d) Employee salaries and redundancies

	2001	2000
	543,835	698,099

(e) Consumer billing and information system expense

	2001	2000
	47,581	42,766

(f) Depreciation on:

(i) System fixed assets

	2001	2000
	1,265,579	1,325,359

(ii) Other assets not listed in (f)

	2001	2000
	109,381	91,341

(iii) Total depreciation

	2001	2000
	1,374,960	1,416,700

(g) Amortisation of:

(i) Goodwill

	2001	2000
	-	-

(ii) Other intangibles

	2001	2000
	-	-

(iii) Total amortisation of intangibles

	2001	2000
	-	-

(h) Corporate and administration

	2001	2000
	173,900	197,252

(i) Human resource expenses

	2001	2000
	41,139	57,316

(j) Marketing/advertising

	2001	2000
	47,690	55,252

(k) Merger and acquisition expenses

	2001	2000
	-	-

(l) Takeover defence expenses

	2001	2000
	-	-

(m) Research and development expenses

	2001	2000
	-	-

(n) Consultancy and legal expenses

	2001	2000
	43,863	174,051

(o) Donations

	2001	2000
	-	-

(p) Directors' fees

	2001	2000
	82,994	84,073

(q) Auditors fees

(i) Audit fees paid to principal auditors

	2001	2000
	23,970	31,355

(ii) Audit fees paid to other auditors

	2001	2000
	-	-

(iii) Fees paid for other services provided by auditors

	2001	2000
	-	-

(iv) Total auditors' fees

	2001	2000
	23,970	31,355

(r) Costs of offering credit:

(i) Bad debts

	2001	2000
	1,575	44

(ii) Increase in estimated doubtful debts

	2001	2000
	-	-

(iii) Total cost of offering credit

	2001	2000
	1,575	44

(s) Local authority rates expense

	2001	2000
	2,602	6,575

(t) AC loss rentals (distribution to retailer/customers) expense

	2001	2000
	-	-

(u) Rebates to consumers due to ownership interest

	2001	2000
	-	-

VUW Te Waharoa — NZ Gazette 2001, No 72

Gazette.govt.nz — NZ Gazette 2001, No 72

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✨ LLM interpretation of page content

💰 Notes to Financial Statements for Electricity Invercargill Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Revenue, Expenditure, Current Assets, Fixed Assets, Liabilities, Equity, Intangible Assets

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