New Zealand Gazette – 2001 – No. 98

Page 2565

✨ Financial Statements



24 AUGUST NEW ZEALAND GAZETTE 2565

Operating Revenue (Schedule 1, Part 2)

para

11

11 Operating revenue

(a) Revenue from line/access charges;
(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:
(d) AC loss-rental rebates:
(e) Other revenue not listed in (a) to (d):
(f) Total operating revenue

2001 2000
$ $
(a) 17,020,419 15,865,589
(c) 0 0
(d) 924,808 333,104
(e) 394,385 332,815
(g) 18,339,612 16,531,508

Expenditure (Schedule 1, Part 2)

para

12

12 Operating expenditure

(a) Payment for transmission charges

2001 2000
$ $
(a) 3,906,081 4,276,902

(b) Transfer payments to the "Other" business for:

(i) Asset maintenance;
(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 (ii) to (vi) above
(viii) Total transfer payment to the "Other" business

| (i) | 3,044,268 | 1,417,760 |
| (vi) | 648,000 | 564,000 |
| (viii) | 2,592,168 | 1,981,760 |

(c) Expense to entities that are not related parties for:

(i) Asset maintenance;
(ii) Consumer disconnection/reconnection services
(iii) Meter data
(iv) Consumer-based load control services
(v) Royalty and patent expenses
(vi) Total of specified expenses to non-related parties (sum of (i) to (v))

(d) Employee salaries, wages and redundancies

| (d) | 1,660,010 | 1,597,612 |

(e) Consumer billing and information system expense

| (e) | 93,127 | 89,988 |

(f) Depreciation on:

(i) System fixed assets;
(ii) Other assets not listed in (i)
(iii) Total depreciation

| (i) | 2,346,545 | 2,308,364 |
| (ii) | 132,524 | 120,256 |
| (iii) | 2,479,069 | 2,428,620 |

(g) Amortisation of:

(i) Goodwill;
(ii) Other intangibles;
(iii) Total amortisation of Intangibles



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 98


Gazette.govt.nz — PDF NZ Gazette 2001, No 98




✨ LLM interpretation of page content

🏭 Statement of Financial Position Disclosure for Top Energy Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Assets, Liabilities, Equity

🏭 Operating Revenue and Expenditure Details

🏭 Trade, Customs & Industry
Operating Revenue, Expenditure, Financial Data