New Zealand Gazette – 2002 – No. 95

Page 2582

✨ Financial Statements

THE LINES COMPANY LIMITED-LINE BUSINESS ACTIVITY

	2002	2001
	$000's	$000's

9 Equity

(a) Shareholders' equity

(i) Share capital | 6,021 | 6,021 |
(ii) Retained earnings | 9,409 | 8,665 |
(iii) Reserves | 26,935 | 32,668 |
(iv) Total shareholders' equity | 42,365 | 47,354 |

(b) Minority interests in subsidiaries | - | - |

(c) Total equity | 42,365 | 47,354 |

(d) Capital notes | - | - |

(e) Total capital funds | 42,365 | 47,354 |

10 Total equity and liabilities | 73,996 | 79,028 |

Statement of Financial Performance Disclosure (Schedule 1, Part 2)

NOTE 2 : OPERATING REVENUE

11 Operating Revenue

(a) Revenue from line/access charges | 17,887 | 16,829 |
(b) Revenue from 'Other' business (transfer payment) | - | - |
(c) Income from Interest on bank & short term investments | 59 | - |
(d) AC loss-rental Rebates | 778 | 752 |
(e) Other operating revenue not listed in (a) to (d) | - | - |

(f) Total operating revenue | 18,724 | 17,581 |

NOTE 3 : OPERATING EXPENDITURE

12 Operating Expenditure

(a) Transmission costs | 4,276 | 4,937 |

(b) Transfer payments to the "Other" business for:

(i) Asset Maintenance Services | 1,853 | 1,507 |
(ii) Disconnection/Reconnection Services | 2 | - |
(iii) Meter Data | - | - |
(iv) Consumer Based Load control | - | - |
(v) Royalty and patent expenses | - | - |
(vi) Avoided Transmission Charges | - | - |
(vii) Other | 35 | 24 |

(viii) Total transfer payments to the "Other" business | 1,890 | 1,531 |

(c) Expenses to entities that are non-related parties for:

(i) Asset Maintenance Services | 23 | 16 |
(ii) Disconnection/Reconnection Services | - | - |
(iii) Meter Data | - | - |
(iv) Consumer Based Load control | - | - |
(v) Avoided Transmission Charges | - | - |
(vi) Royalty and patent expenses | - | - |

(vii) Total of specified expenses to non-related entities | 23 | 16 |

(d) Employee salaries/redundancies | 853 | 817 |
(e) Consumer Billing and Information System | 42 | 31 |
(f) Depreciation on:

(i) System Fixed Assets | 2,273 | 1,235 |
(ii) Other assets not listed in (i) | 388 | 216 |

(iii) Total Depreciation | 2,661 | 1,451 |

VUW Te Waharoa — NZ Gazette 2002, No 95

Gazette.govt.nz — NZ Gazette 2002, No 95

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✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for The Lines Company Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Equity, Operating Revenue, Operating Expenditure, The Lines Company Limited

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