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New Zealand Gazette – 2002 – No. 173

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 173

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

NOTES TO THE FINANCIAL STATEMENTS continued

FOR THE YEAR ENDED 30 JUNE 2002

23. OTHER ITEMS REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999.

	2002	2001
	$000	$000

Transfer Payments by Line business to “Other Transpower Businesses” for:

Asset maintenance services | 0 | 0 |
Disconnection/reconnection services | 0 | 0 |
Consumer-based load control services | 0 | 0 |
Royalty and patent expenses | 0 | 0 |
Avoided transmission charges on account of own generation | 0 | 0 |

Expense to non-related entities for:

Disconnection/reconnection services | 0 | 0 |
Consumer-based load control services | 0 | 0 |
Royalty and patent expenses | 0 | 0 |

Operating Expenditure

Transmission charges | 0 | 0 |
Amortised goodwill | 0 | 0 |
Amortisation of other intangibles | 0 | 0 |
Merger and acquisition expenses | 0 | 0 |
Takover defence expenses | 0 | 0 |
Research and development expenses | 0 | 0 |
Rebates to consumers due to ownership interests | 0 | 0 |
Subvention payments | 0 | 0 |
Other goods and services provided to Transpower lines business | 0 | 0 |
Unusual expenses | 0 | 0 |

Assets

Goodwill | 0 | 0 |
Total intangible assets | 0 | 0 |
Total tangible assets | 2,219,668 | 2,231,997 |

Equity

Capital notes | 0 | 0 |

VUW Te Waharoa — NZ Gazette 2002, No 173

Gazette.govt.nz — NZ Gazette 2002, No 173

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Transpower New Zealand Limited Notes to Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Instruments, Fair Value, Market Rates, Unrealised Costs, Interest Rate Risk

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