New Zealand Gazette – 2001 – No. 87

Page 2243

✨ Financial Statements

HORIZON ENERGY DISTRIBUTION LIMITED

Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999 and the Electricity (Information Disclosure) Amendment Regulations 2000

NOTES TO THE FINANCIAL STATEMENTS

20 ITEMS WITH NIL BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 AND THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000

	Lines Business 2001 $000	Lines Business 2000 $000

Revenue :
Revenue from "Other" business for services carried out by the line business (transfer payment) | Nil | Nil |

Expenditure :
Asset maintenance carried out by "Other" business (transfer payment) | Nil | Nil |
Consumer disconnection / reconnection services carried out by "Other" business (transfer payment) | Nil | Nil |
Charges for meter data carried out by "Other" business (transfer payment) | Nil | Nil |
Charges for providing consumer-based load control services carried out by "Other" business (transfer payment) | Nil | Nil |
Charges for royalty and patent expenses by "Other" business (transfer payment) | Nil | Nil |
Avoided transmission charges on account of own generation | Nil | Nil |
Charges for other goods and services carried out by "Other" business (transfer payment) | Nil | Nil |
Payment to non-related entities for providing disconnection/reconnection services | Nil | Nil |
Payment to non-related entities for providing meter data | Nil | Nil |
Payment to non-related entities for providing consumer-based load control services | Nil | Nil |
Payment to non-related entities for royalty and patent expenses | Nil | Nil |
Amortisation of goodwill | Nil | Nil |
Amortisation of other intangibles | Nil | Nil |
Total amortisation of intangibles | Nil | Nil |
Merger and acquisition expenses | Nil | Nil |
Takeover defence expenses | Nil | Nil |
Research and development expenses | Nil | Nil |
Donations | Nil | Nil |
Audit fees paid to other auditors | Nil | Nil |
Fees paid for other services to other auditors | Nil | Nil |
Bad Debts Written Off | Nil | Nil |
Total cost of offering credit | Nil | Nil |
AC loss-rental rebates (distribution to retailers/customers) expense | Nil | Nil |
Rebates to customers due to ownership interest | Nil | Nil |
Subvention payments | Nil | Nil |