New Zealand Gazette – 2003 – No. 105

Page 2783

✨ Financial Statements

Operating Revenue (Schedule 1, Part 2)

	2003	2002
	$	$

Operating revenue

(a) Revenue from line/access charges: | 18,675,764 | 17,453,647 |
(b) Revenue from "Other" business for services carried out by the line business (transfer payment): | 0 | 0 |
(c) Interest on cash, bank balances and short term investments: | 0 | 0 |
(d) AC loss-rental rebates: | 454,259 | 970,539 |
(e) Other revenue not listed in (a) to (d): | 380,615 | 541,272 |
Total operating revenue | 19,510,638 | 18,965,458 |

Expenditure (Schedule 1, Part 2)

	2003	2002
	$	$

Payment for transmission charges | 4,156,059 | 3,488,670 |
Transfer payments to the "Other" business for:
Asset maintenance: | 2,038,000 | 1,709,608 |
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 | 468,000 | 336,000 |
Other goods and services not listed in (i) to (vi) above: | | 0 |
Total transfer payment to the "Other" business | 2,506,000 | 2,045,608 |

Expense to entities that are not related parties for:
Asset maintenance: | 0 | 0 |
Consumer disconnection/reconnection services: | 0 | 0 |
Meter data: | 0 | 0 |
Consumer-based load control services: | 0 | 0 |
Royalty and patent expenses: | 0 | 0 |
Total of specified expenses to non-related parties (sum of (i) to (v)) | 0 | 0 |

Employee salaries, wages and redundancies | 1,812,240 | 1,741,360 |
Consumer billing and information system expense | 97,702 | 115,567 |
Depreciation on:
System fixed assets: | 2,577,430 | 2,495,401 |
Other assets not listed in (i): | 216,059 | 108,060 |
Total depreciation | 2,793,489 | 2,603,461 |

Amortisation of:
Goodwill: | 0 | 0 |
Other intangibles: | 0 | 0 |
Total amortisation of intangibles | 0 | 0 |

VUW Te Waharoa — NZ Gazette 2003, No 105

Gazette.govt.nz — NZ Gazette 2003, No 105

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✨ LLM interpretation of page content

🏭 Top Energy Limited Financial Position Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Operating Revenue, Expenditure, Transfer Payments

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