✨ Financial Statements




23 AUGUST NEW ZEALAND GAZETTE 3073

2. OPERATING REVENUES

A summary of operating revenue is as follows:

| | 2002
$000’s | 2001
$000’s |
|------------------------|-------------|-------------|
| AC rental rebates | 9,014 | 8,228 |
| Bad debts recovered | 10 | 13 |
| Capital contributions | 9,241 | 6,020 |
| Changes in bad debt provisions | - | 135 |
| Dividends | - | - |
| Interest | - | - |
| Line revenue | 128,614 | 138,710 |
| Profit on sale of equipment | 47 | 42 |
| Other | 655 | 243 |
| | 147,581 | 153,391 |

3. OPERATING EXPENDITURE

Operating surplus before tax includes the following items:

Payment for transmission charges (prior to loss rental rebates) | 35,645 | 43,450
AC loss-rental rebates (distribution to retailers) expense | 9,014 | 8,228

Transfer payments to the "other" business for:

  • asset maintenance | 7,841 | 5,902
  • consumer disconnection/reconnection services | - | -
  • meter data | 20 | 14
  • consumer-based load control services | - | -
  • royalty and patent expenses | - | -
  • avoided transmission charges on account of own generation | - | -
  • other goods and services not listed | - | -

Total | 7,861 | 5,916



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 115


Gazette.govt.nz PDF NZ Gazette 2002, No 115





✨ LLM interpretation of page content

πŸ—οΈ Operating Revenues for Orion New Zealand Limited (continued from previous page)

πŸ—οΈ Infrastructure & Public Works
23 August 2002
Operating Revenues, Financial Statements, AC Rental Rebates, Capital Contributions, Line Revenue, Profit on Sale of Equipment, Orion New Zealand Limited

πŸ—οΈ Operating Expenditure for Orion New Zealand Limited (continued from previous page)

πŸ—οΈ Infrastructure & Public Works
23 August 2002
Operating Expenditure, Financial Statements, Transmission Charges, AC Loss-Rental Rebates, Transfer Payments, Asset Maintenance, Orion New Zealand Limited