New Zealand Gazette – 2001 – No. 93

Page 2391

✨ Financial Statements

ALPINE ENERGY LIMITED (LINES)

Financial Statements Prepared in Accordance with the Electricity (Information Disclosure) Regulations

Statement of Financial Performance for the Year Ended 31 March 2001

REVENUE

Note		2001
		$'000

Operating revenue
Revenue from line/access charges | 22,578 |
Revenue from "Other" business for services carried out by the line business | 1 | 1 | 3 |
Interest on cash, bank balances and short term investments | 396 |
AC loss-rental rebates | 1,672 |
Other revenue not listed above | 0 |
Capital Contributions | 519 |
Other | 13 |
| 532 |
| |
Total operating revenue | 25,179 |
| |

EXPENDITURE

	2001
	$'000

Operating expenditure
Payment for transmission charges | 8,433 |
Transfer payments to the "Other" business for:
Asset maintenance | 1,659 |
Consumer disconnection/reconnection services | 0 |
Meter data | 0 |
Consumer-based load control services | 0 |
Royalty and patent expenses | 0 |
Avoided transmission charges on account of own generation | 0 |
Other goods and services | 1,020 |
Total transfer payment to the "Other" business | 2,679 |

Expense to entities that are not related parties for:
Asset maintenance | 87 |
Consumer disconnection/reconnection services | 0 |
Meter data | 0 |
Consumer-based load control services | 0 |
Royalty and patent expenses | 0 |
Total of specified expenses to non-related parties | 87 |

Employee salaries, wages and redundancies | 128 |
Consumer billing and information system expense | 8 |
Depreciation on:
System fixed assets | 2,873 |
Other assets | 35 |
Total depreciation | 2,908 |

Amortisation of:
Goodwill | 4 | 0 |
Other intangibles | 0 |
Total amortisation of intangibles | 0 |

Corporate and administration | 887 |
Human resource expenses | 11 |
Marketing/advertising | 22 |
Merger and acquisition expenses | 0 |
Takeover defence expenses | 0 |
Research and development expenses| 0 |
Consultancy and legal expenses | 6 |
Donations | 0 |
| |

VUW Te Waharoa — NZ Gazette 2001, No 93

Gazette.govt.nz — NZ Gazette 2001, No 93

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

✨ LLM interpretation of page content

🏭 Alpine Energy Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Revenue, Expenditure, Electricity

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