✨ Financial Statements
14 AUGUST
NEW ZEALAND GAZETTE
2735
OTAGO POWER LIMITED LINE BUSINESS
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2002
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Operating Revenue
Operating Revenue Comprises:
Line Charges 11,638 11,234
Interest on Investments 317 395
Gain on Sale of Property, Plant and Equipment - 34
Bad Debts Recovered 5 15
AC Loss Rental Rebates 749 530
Other Revenue 938 332
Total Operating Revenue 13,647 12,540
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Operating Expenses
Operating Expenses Include:
Auditors Remuneration:
- Statutory Audit 30 27
- Other 118 12
Bad and Doubtful Debts: - Debts Written Off 1 4
- (Decrease)/Increase in Estimated Doubtful Debts - (11)
Depreciation 1,234 1,202
Directors’ Fees 74 62
Interest Expense 16 -
Lease Costs 30 53
Loss on Disposal of Property, Plant and Equipment - 227
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Abnormal Items
Restructuring Costs (214) (152)
Total Abnormal Items (214) (152)
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 101
Gazette.govt.nz —
NZ Gazette 2002, No 101
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Otago Power Limited Financial Statements
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🏭 Trade, Customs & IndustryFinancial Statements, Operating Revenue, Operating Expenses, Abnormal Items, Line Charges, Interest, Depreciation, Directors' Fees