✨ Financial Report
2276 NEW ZEALAND GAZETTE No. 89
2. REVENUE
| 2001 | 2000 | |
|---|---|---|
| $000 | $000 | |
| Revenue from line/access charges | 22,708 | 22,273 |
| Revenue from “Other” Business for services carried out by the line business | - | - |
| Interest on cash, bank balances and short-term investments | - | 144 |
| AC loss-rental rebates | 971 | 378 |
| Other operating revenue | 1,685 | 1,170 |
Total Operating Revenue | 25,364 | 23,965 |
3. OPERATING EXPENDITURE
| 2001 | 2000 | |
|---|---|---|
| $000 | $000 | |
| Transmission charges | 4,550 | 5,179 |
Transfer payments to the “Other” business for -
| Asset maintenance | 1,531 | 1,244 |
| Consumer disconnection/reconnection services | - | - |
| Meter data | - | - |
| Consumer based load control services | - | - |
| Royalty and patent expenses | - | - |
| Avoided transmission charges on account of own generation | - | - |
| Other goods and services provided by “Other” business | - | - |
Total transfer payment to the “Other” business | 1,531 | 1,244 |
Expense to entities that are not related parties for -
| Asset maintenance | 580 | 491 |
| Consumer disconnection/reconnection services | - | - |
| Meter data | - | - |
| Consumer based load control services | - | - |
| Royalty and patent expenses | - | - |
Total of specified expenses to non-related parties | 580 | 491 |
| Employee salaries, wages and redundancies | 1,393 | 1,151 |
| Consumer billing and information system expense | - | - |
Depreciation on -
| System fixed assets | 2,604 | 2,152 |
| Other assets not listed | 453 | 677 |
Total depreciation | 3,057 | 2,829 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 89
Gazette.govt.nz —
NZ Gazette 2001, No 89
✨ LLM interpretation of page content
💰 Operating Revenue and Expenditure Report
💰 Finance & RevenueRevenue, Operating Expenditure, Financial Report, 2001, 2000