✨ Financial Statements
13 AUGUST
NEW ZEALAND GAZETTE
2707
MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 2002
1a Operating Revenue
2002 2001
$000 $000
Line Charges ex Retailers 20,104 19,757
Line Charges ex Customers - -
A C Rental Rebates 1,152 1,024
Interest 235 194
Revenue from “Other” Business - -
Other Operating Revenue 2,287 1,318
**Total Operating Revenue** **23,778** **22,293**
1b Operating Expenditure
Transmission Charges 5,500 5,078
Transfer Payments
Asset Maintenance 2,016 2,594
Consumer Disconnection - -
Metering 5 23
Load Control 29 30
Royalty and Patents - -
Avoid Transmission Charges - -
Other 20 6
---------------------- ------- -------
**Total Transfer Payments** **2,070** **2,653**
Non Related Parties
Asset Maintenance - -
Consumer Disconnection - -
Metering - -
Load Control - -
Royalty and Patents - -
---------------------- ------- -------
**Total Non Related Parties** **-** **-**
Salaries and Wages 1,204 909
Consumer Billing and Information System
123 135
Depreciation
System Assets 3,982 3,620
Other 248 329
---------------------- ------- -------
**Total Depreciation** **4,230** **3,949**
Amortisation
Goodwill - -
Other Intangibles - -
---------------------- ------- -------
**Total Amortisation** **-** **-**
Corporate and Administration
453 327
Human Resources Expenses 211 217
Market and Advertising 23 37
Merger and Acquisition Expenses
- -
Research and Development Expenses
- -
Consultancy and Legal Expenses
80 80
Directors Fees 142 103
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 99
Gazette.govt.nz —
NZ Gazette 2002, No 99
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Mainpower New Zealand Limited Financial Statements
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🏭 Trade, Customs & IndustryFinancial Statements, Operating Revenue, Operating Expenditure, Depreciation, Amortisation