✨ Financial Statements
2 AUGUST
NEW ZEALAND GAZETTE
2481
Operating Revenue
(a) Revenue from line/access charges.
(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
(d) AC loss-rental rebates
(e) Other revenue not listed in (a) to (d)
Total Operating Revenue
Operating Expenditure
(a) Payment for transmission charges
(b) Transfer payments to the “Other” business for:
(i) Asset maintenance
(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
Total transfer payment to the “Other” business
(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
Total of specified expenses to non-related parties (sum of (i) to (v))
(d) Employee salaries, wages and redundancies
(e) Consumer billing and information system expense
(f) Depreciation on:
(i) System fixed assets:
(ii) Other assets not listed in (i)
Total depreciation
(g) Amortisation of:
(i) Goodwill:
(ii) Other intangibles:
Total Amortisation of Intangibles
(h) Corporate and administration:
(i) Human resource expenses:
(j) Marketing/advertising:
(k) Merger and acquisition expenses:
(l) Takeover defence expenses:
(m) Research and development expenses:
(n) Consultancy and legal expenses:
(o) Donations:
| 2002 $000 | 2001 $000 |
|---|---|
| 11,251 | 10,976 |
| - | - |
| 102 | 113 |
| 825 | 537 |
| 68 | 53 |
| 12,246 | 11,679 |
| 3,231 | 3,715 |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| 1,158 | 1,330 |
| - | - |
| - | - |
| - | - |
| - | - |
| 1,158 | 1,330 |
| 552 | 544 |
| 63 | 47 |
| 1,372 | 1,266 |
| 322 | 109 |
| 1,694 | 1,375 |
| - | - |
| - | - |
| - | - |
| 112 | 174 |
| 40 | 41 |
| 78 | 48 |
| 26 | - |
| - | - |
| - | - |
| 59 | 44 |
| - | - |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 91
Gazette.govt.nz —
NZ Gazette 2002, No 91
✨ LLM interpretation of page content
💰 Operating Revenue and Expenditure Details
💰 Finance & RevenueOperating Revenue, Operating Expenditure, Financial Statements, Transfer Payments, Depreciation, Amortisation