New Zealand Gazette – 2002 – No. 124

Page 3332

✨ Financial Statements



VECTOR Limited

Electricity Lines Business

Notes to the Financial Statements - continued

For the year ended 31 March 2002

2002 2001
$000 $000

21. ITEMS WITH BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 AS AMENDED BY THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000 - CONTINUED

(i) asset maintenance

  • consumer disconnection/reconnection services
  • meter data
  • customer based load control services
  • royalty and patent expenses
  • other goods and services not listed in (i) to (vi)
  • total transfer payment to the “other” business (sum of (i) to (vi))
Nil Nil

(c) expense to entities that are not related parties for

(i) asset maintenance
  • consumer disconnection/reconnection services
  • meter data
  • customer based load control services
  • royalty and patent expenses
  • total of specified expenses to non-related parties (sum of (i) to (v))
Nil Nil

(g) amortisation of

(i) goodwill
  • other intangibles
  • total amortisation of intangibles (sum of (i) and (ii))
Nil Nil

(k) merger and acquisition expenses

| | Nil | Nil |

(l) takeover defence expenses

| | Nil | Nil |

(m) research and development expenses

| | Nil | Nil |

(q) auditors’ fees

(i) audit fees
  • audit fees paid to other auditors

| | Nil | Nil |

(u) rebates to customers due to ownership interest

| | Nil | Nil |

(v) subvention payments

| | Nil | Nil |

(w) unusual expenses

| | Nil | Nil |

15. Interest expense

(b) financing charges related to finance leases

(c) other interest expense not listed in (a) or (b)

(d) total interest expense (sum of (a) to (c))

| | Nil | Nil |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 124


Gazette.govt.nz — PDF NZ Gazette 2002, No 124




✨ LLM interpretation of page content

🏭 Vector Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Statements, Revenue, Expenses, Vector Limited, Financial Instruments, Credit Risk, Interest Rate Risk, Currency Risk