New Zealand Gazette – 2002 – No. 127

Page 3406

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 127

MARLBOROUGH LINES LIMITED - LINES BUSINESS

Financial Statements Prepared in Accord with The Electricity (Information Disclosure) Regulations 1999 and Amendment Regulations 2000 and 2001

STATEMENT OF FINANCIAL PERFORMANCE

For the Year Ended 31 March 2002

| Notes | 2002
| | $000 | 2001
| | | $000 |

Operating Revenue

Revenue from line/access charges: 13,952 ... 18,477
Revenue from “Other” business for services carried out by the line business (transfer payment): 446 ... 458
Interest on cash, bank balances and short term investments: 310 ... 430
AC loss-rental rebates: 821 ... 677
Other operating revenue: 104 ... 44

Total Operating Revenue: 15,633 ... 20,086

Operating Expenditure

Payment for transmission charges: 3,075 ... 3,264

Transfer payments to the “Other” business for:

Asset maintenance: 1,411 ... 998
Consumer disconnection/reconnection services: -
Meter data: -
Consumer-based load control services: 28 ... 11
Royalty and patent expenses: -
Avoided transmission charges on account of own generation: -
Other goods and services: 556 ... 447

Total transfer payment to the “Other” business: 1,995 ... 1,456

Expense to entities that are not related parties for:

Asset maintenance: 517 ... 424
Consumer disconnection/reconnection services: -
Meter data: -
Consumer-based load control services: -
Royalty and patent expenses: -

Total of specified expenses to non-related parties: 517 ... 424

Employee salaries, wages and redundancies: 1,466 ... 1,497
Consumer billing and information system expense: 136 ... 163

Depreciation on:

System fixed assets: 1,178 ... 1,000
Other assets: 282 ... 292

Total depreciation: 1,460 ... 1,292

Amortisation of:

Goodwill: -
Other intangibles: -

Total amortisation of intangibles: -

Corporate and administration: 465 ... 437
Human resource expenses: 210 ... 187
Marketing/advertising: 180 ... 189
Merger and acquisition expenses: -
Takeover defence expenses: -
Research and development expenses: -
Consultancy and legal expenses: 95 ... 169
Donations: 17 ... 17
Directors’ fees: 100 ... 97

VUW Te Waharoa — NZ Gazette 2002, No 127

Gazette.govt.nz — NZ Gazette 2002, No 127

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✨ LLM interpretation of page content

🏭 Marlborough Lines Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Performance, Operating Revenue, Operating Expenditure, Marlborough Lines Limited

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