3448 NEW ZEALAND GAZETTE No. 129

INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000

para

11 Operating revenue 2002
12 mths
$'000

(a) Revenue from line/access charges: 124,716
(b) Revenue from "Other" business for services carried out by the line business (transfer payment):
(c) Interest on cash, bank balances and short term investments: 183
(d) AC loss rental rebates: 5,677
(e) Other revenue not listed in (a) to (d):
(g) Total operating revenue 130,576

INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000

para 2002
12 mths
$'000

12 Operating expenditure

(a) Payment for transmission charges: 29,374
(b) Transfer payments to the "Other" business for:
(i) Asset maintenance: 15,242
(ii) Consumer disconnection/reconnection services:
(iii) Meter data:
(iv) Consumer-based load control services:
(v) Royalty and patent expenses:
(vi) Avoided transmission charges on account of own generation
(vii) Other goods and services not listed in (i) to (vi) above
(viii) Total transfer payment to the "Other" business 15,242

(c) Expense to entities that are not related parties for:
(i) Asset maintenance:
(ii) Consumer disconnection/reconnection services
(iii) Meter data:
(iv) Consumer-based load control services
(v) Royalty and patent expenses:
(vi) Total of specified expenses to non-related parties (sum of (i) to (vi))

(d) Employee salaries, wages and redundancies (1)
(e) Consumer billing and information system expense
(f) Depreciation on:
(i) System fixed assets: 18,237
(ii) Other assets not listed in (i)
(iii) Total depreciation 18,237

(g) Amortisation of:
(i) Goodwill:
(ii) Other intangibles:
(iii) Total amortisation of intangibles

(h) Corporate and administration: 7,562
(i) Human resource expenses: 1,875
(j) Marketing/advertising: 382
(k) Merger and acquisition expenses: 908
(l) Takeover defence expenses: