✨ Electricity Financial Statements
INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000
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11 Operating revenue
(a) Revenue from line/access charges:
167,048
(b) Revenue from "Other" business for services carried out by the line business (transfer payment):
(c) Interest on cash, bank balances and short term investments:
513
(d) AC loss-rental rebates:
4,704
(e) Other revenue not listed in (a) to (d):
(f) Total operating revenue
172,265
INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000
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12 Operating expenditure
(a) Payment for transmission charges
39,720
(b) Transfer payments to the "Other" business for:
(i) Asset maintenance:
19,295
(ii) Consumer disconnection/reconnection services:
(iii) Meter data:
(iv) Consumer-based load control services:
(v) Royalty and patent expenses:
(vi) Avoided transmission charges on account of own generation
(vii) Other goods and services not listed in (i) to (vi) above
618
(viii) Total transfer payment to the "Other" business
19,913
(c) Expense to entities that are not related parties:
(i) Asset maintenance:
(ii) Consumer disconnection/reconnection services
(iii) Meter data:
(iv) Consumer-based load control services
(v) Royalty and patent expenses
(vi) Total of specified expenses to non-related parties (sum of (i) to (v))
(d) Employee salaries, wages and redundancies (1)
(e) Consumer billing and information system expense
(f) Depreciation on:
(i) System fixed assets:
21,305
(ii) Other assets not listed in (i)
(iii) Total depreciation
21,305
(g) Amortisation of:
(i) Goodwill:
(ii) Other intangibles:
(iii) Total amortisation of intangibles
(h) Corporate and administration:
11,478
(i) Human resource expenses:
379
(j) Marketing/advertising:
(k) Merger and acquisition expenses:
1,697
(l) Takeover defence expenses:
(m) Research and development expenses:
(n) Consultancy and legal expenses:
760
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 115
Gazette.govt.nz —
NZ Gazette 2003, No 115
✨ LLM interpretation of page content
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Powerco Limited Financial Statements
(continued from previous page)
🏭 Trade, Customs & Industry21 August 2003
Electricity, Financial Statements, Operating Revenue, Operating Expenditure, Line Charges, Interest, AC Loss-Rental Rebates, Transmission Charges, Asset Maintenance, Depreciation, Amortisation, Corporate Expenses