✨ Financial Statements
15 AUGUST
NEW ZEALAND GAZETTE
2705
Alpine Energy Limited (Lines)
Financial Statements Prepared in Accordance with the Electricity (Information Disclosure) Regulations
Statement of Financial Performance for the Year Ended 31 March 2003
REVENUE
| Note | 2003 $ |
|---|---|
| Operating revenue | |
| Revenue from line/access charges | 24,562,129 |
| Revenue from “Other” business for services carried out by the line business | 0 |
| Interest on cash, bank balances and short term investments | 555,291 |
| AC loss-rental rebates | 732,398 |
| Other revenue not listed above | |
| Capital Contributions | 1,285,892 |
| Other | 9,029 |
| Total operating revenue | 27,144,739 |
EXPENDITURE
| | 2003 $
| | ---:
| Operating expenditure |
| Payment for transmission charges | 7,566,123 | 6,756,751
| Transfer payments to the “Other” business for: |
| Asset maintenance | 8 | 2,059,671 | 2,291,806
| Consumer disconnection/reconnection services | 0 | 0
| Meter data | 0 | 0
| Consumer-based load control services | 0 | 0
| Royalty and patent expenses | 0 | 0
| Avoided transmission charges on account of own generation | 0 |
| Other goods and services | 8 | 1,452,660 | 1,745,874
| Total transfer payment to the “Other” business | 3,512,331 | 4,037,680
| Expense to entities that are not related parties for: | |
| Asset maintenance | 158,608 | 140,763
| Consumer disconnection/reconnection services | 0 | 0
| Meter data | 0 | 0
| Consumer-based load control services | 0 | 0
| Royalty and patent expenses | 0 |
| Total of specified expenses to non-related parties | 158,608 | 140,763
| Employee salaries, wages and redundancies | 0 |
| Consumer billing and information system expense | 0 |
| Depreciation on: |
| System fixed assets | 3,134,228 | 3,027,314
| Other assets | 1,237 | 1,237
| Total depreciation | 3,135,465 | 3,028,551
| Amortisation of: |
| Goodwill | 0 |
| Other intangibles | 0 |
| Total amortisation of intangibles | 0 | 0
| Corporate and administration | 401,476 | 81,482
| Human resource expenses | 541 | 1,828
| Marketing/advertising | 12,785 | 10,309
| Merger and acquisition expenses | 0 | 0
| Takeover defence expenses | 0 |
| Research and development expenses | 0 |
| Consultancy and legal expenses | 90,130 | 99,887
| Donations | 0 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 102
Gazette.govt.nz —
NZ Gazette 2003, No 102
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Financial Statements for Alpine Energy Limited
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