New Zealand Gazette – 2001 – No. 91

Page 2357

✨ Financial Statements

WAIPA NETWORKS LIMITED - LINES BUSINESS

	2001	2000
	$	$

9 Equity

(a) Shareholders’ equity

(i) Share Capital | - | - |
(ii) Retained Earnings | 4,675,303 | 3,524,567 |
(iii) Reserves | 33,712,318 | 34,418,144 |
(iv) Total Shareholders’ equity | 38,387,621 | 37,942,711 |

(b) Minority interests in subsidiaries | 621 | - |

(d) Capital notes | - | - |

(e) Total capital funds | 38,387,621 | 37,942,711 |

10 Total equity and liabilities | 47,311,258 | 48,105,000 |

Statement of Financial Performance Disclosure (Schedule 1, Part 2)

11 Operating revenue

(a) Revenue from line/access charges | 10,449,345 | 10,399,414 |
(b) Revenue from "Other" business (transfer payment) | - | - |
(c) Income from interest on bank & short-term investments | 33,525 | 63,900 |
(d) AC loss-rental rebates | 535,556 | 157,849 |
(e) Other operating revenue not listed in (a) to (d) | 372,916 | 267,700 |
(f) Total operating revenue | 11,391,342 | 10,888,863 |

12 Operating expenditure

(a) Transmission Charges | 3,410,065 | 3,387,491 |

(b) Transfer payments to "Other" business

(i) Asset maintenance | 888,748 | 1,018,967 |
(ii) Consumer disconnections and reconnections | 6,307 | 8,164 |
(iii) Meter data | - | - |
(iv) Consumer-based load control | 45,178 | 49,193 |
(v) Royalty and patent expenses | - | - |
(vi) Avoided transmission charges for own generation | - | - |
(vii) Other goods & services not listed in (i) to (vi) above | - | - |
(viii) Total transfer payment to the "Other" business | 940,233 | 1,076,324 |

(i) Asset maintenance | 149,927 | 139,740 |
(ii) Consumer disconnections and reconnections | - | - |
(iii) Meter data | - | - |
(iv) Consumer-based load control | - | - |
(v) Total of specified expenses to non-related parties | 149,927 | 139,740 |

(d) Employee salaries, wages and redundancies | 658,438 | 659,682 |
(e) Consumer billing and information system expense | 47,354 | 76,135 |

(f) Depreciation on

(i) System fixed assets | 1,113,867 | 1,123,060 |
(ii) Other assets not listed in (i) | 154,201 | 166,723 |
(iii) Total depreciation expense | 1,268,068 | 1,289,783 |

VUW Te Waharoa — NZ Gazette 2001, No 91

Gazette.govt.nz — NZ Gazette 2001, No 91

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 ODV Reconciliation Report for Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, ODV, Fixed Assets, Reconciliation, Waipa Networks Limited

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