✨ Financial Statements
WESTPOWER LIMITED - LINES BUSINESS
| 2002 | |
|---|---|
| $'000 |
| 2001 | |
|---|---|
| $'000 |
9 Equity
(a) Shareholders equity
(i) Share Capital | 30,300 | 25,300
(ii) Retained Earnings | 388 | (3,553)
(iii) Reserves | 19,657 | 19,222
(iv) Total Shareholders equity | 50,345 | 40,869
(b) Minority interests in subsidiaries
(c) Total Equity | 50,345 | 40,869
(d) Capital notes
(e) Total capital funds| 50,345 | 40,869
10 Total equity and liabilities | 56,721 | 51,416
Statement of Financial Performance Disclosure (Schedule 1, Part 2)
11 Operating Revenue
(a) Revenue from line/access charges | 11,217 | 11,157
(b) Revenue from "Other" business (transfer payment) | 72 | -
(c) Income from interest on bank and short-term investments | - | 80
(d) AC loss-rental rebates | 368 | 569
(e) Other operating revenue not listed in (a) to (d) | 296 | 284
(f) Total operating revenue | 11,953 | 12,090
12 Operating expenditure
(a) Transmission Charges | 2,023 | 3,096
(b) Transfer payments to "Other" business
(i) Asset maintenance | 1,857 | 1,726
(ii) Consumer disconnections and reconnections | -
(iii) Meter data
(iv) Consumer-based load control
(v) Royalty and patent expenses
(vi) Avoided transmission charges for own generation
(vii) Other goods & services not listed in (i) to (vi) above | 512
(viii) Total transfer payment to the "Other" business | 2,369 | 2,214
(c) Payments to non-related entities
(i) Asset maintenance | 20 | 90
(ii) Consumer disconnections and reconnections |
(iii) Meter data |
(iv) Consumer-based load control |
(v) Royalty and patent expenses |
(vi) Total of specified expenses to non-related parties | 20 | 90
(d) Employee salaries, wages and redundancies
(e) Consumer billing and information system expense
(f) Depreciation on
(i) System fixed assets | 1,472 | 1,583
(ii) Other assets not listed in (i) | 18 | 36
(iii) Total depreciation expense | 1,490 | 1,619
(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 —
NZ Gazette 2002, No 119
Gazette.govt.nz —
NZ Gazette 2002, No 119
✨ LLM interpretation of page content
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Westpower Limited Financial Statements
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🏭 Trade, Customs & Industry31 March 2002
Financial Statements, Equity, Operating Revenue, Operating Expenditure, Depreciation, Amortisation