✨ Financial Statement
22 AUGUST
NEW ZEALAND GAZETTE
2483
| 2001 | 2000 | |
|---|---|---|
| $000 | $000 |
Operating Revenue
(a) Revenue from line/access charges. | 11,234 | 10,201
(b) Revenue from “Other” business for services carried out by the line business (transfer payment) | - | -
(c) Interest on cash, bank balances and short-term investments | 395 | 569
(d) AC loss-rental rebates | 530 | 188
(e) Other revenue not listed in (a) to (d) | 381 | 223
Total Operating Revenue | 12,540 | 11,181
Operating Expenditure
(a) Payment for transmission charges | 3,766 | 3,315
(b) Transfer payments to the “Other” business for:
(i) Asset maintenance | 1,440 | 2,107
(ii) Consumer disconnection/reconnection services | - | -
(iii) Meter data | - | -
(iv) Consumer-based load control services | - | -
(v) Royalty and patent expenses | - | -
(vi) Avoided transmission charges on account of own generation | - | -
(vii) Other goods and services not listed in (i) to (vi) above | - | 93
Total transfer payment to the “Other” business | 1,440 | 2,200
(c) Expense to entities that are not related parties for:
(i) Asset maintenance | 435 | -
(ii) Consumer disconnection/reconnection services | - | -
(iii) Meter data | - | -
(iv) Consumer-based load control services | - | -
(v) Royalty and patent expenses | - | -
Total of specified expenses to non-related parties (sum of (i) to (v)) | 435 | –
(d) Employee salaries, wages and redundancies | 307 | 383
(e) Consumer billing and information system expense | - | -
(f) Depreciation on:
(i) System fixed assets: | 1,132 | 999
(ii) Other assets not listed in (i) | 70 | 215
Total depreciation | 1,202 | 1,214
(g) Amortisation of:
(i) Goodwill: | - | -
(ii) Other intangibles: | - | -
Total Amortisation of Intangibles | – | –
(h) Corporate and administration: | 588 | 438
(i) Human resource expenses: | 26 | -
(j) Marketing/advertising: | 10 | 7
(k) Merger and acquisition expenses: | - | -
(l) Takeover defence expenses: | - | -
(m) Research and development expenses: | - | -
(n) Consultancy and legal expenses: | 80 | 122
(o) Donations: | - | -
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 96
Gazette.govt.nz —
NZ Gazette 2001, No 96
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