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 PDF NZ Gazette 2002, No 99


Gazette.govt.nz PDF NZ Gazette 2002, No 99





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🏭 Mainpower New Zealand Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Revenue, Operating Expenditure, Depreciation, Amortisation