Financial Statements




MAINPOWER NEW ZEALAND LTD

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 2003

2003 2002
$000 $000

1a Operating Revenue

  • Line Charges ex Retailers | 22,988 | 20,104 |
  • Line Charges ex Customers | - | - |
  • A C Rental Rebates | 474 | 1,152 |
  • Interest | 284 | 235 |
  • Revenue from “Other” Business | - | - |
  • Other Operating Revenue | 2,880 | 2,287 |

Total Operating Revenue | 26,626 | 23,778 |

1b Operating Expenditure

  • Transmission Charges | 5,493 | 5,500 |

Transfer Payments

  • Asset Maintenance | 2,229 | 2,016 |
  • Consumer Disconnection | 4 | 5 |
  • Metering | - | - |
  • Load Control | 30 | 29 |
  • Royalty and Patents | - | - |
  • Avoid Transmission Charges | - | 20 |
  • Other | - | - |

Total Transfer Payments | 2,263 | 2,070 |

Non Related Parties

  • Asset Maintenance | 9 | - |
  • Consumer Disconnection | - | - |
  • Metering | - | - |
  • Load Control | - | - |
  • Royalty and Patents | - | - |

Total Non Related Parties | 9 | - |

  • Salaries and Wages | 1,176 | 1,204 |
  • Consumer Billing and Information System | 152 | 123 |

Depreciation

  • System Assets | 3,895 | 3,982 |
  • Other | 244 | 248 |

Total Depreciation | 4,139 | 4,230 |

Amortisation

  • Goodwill | - | - |
  • Other Intangibles | - | - |

Total Amortisation | - | - |

  • Corporate and Administration | 495 | 453 |
  • Human Resources Expenses | 241 | 211 |
  • Market and Advertising | 13 | 23 |
  • Merger and Acquisition Expenses | - | - |
  • Takeover Defence Expenses | - | - |
  • Research and Development Expenses | - | - |
  • Consultancy and Legal Expenses | 81 | 80 |
  • Donations | - | - |
  • Directors Fees | 123 | 142 |


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 120


Gazette.govt.nz PDF NZ Gazette 2003, No 120





✨ LLM interpretation of page content

🏭 Lines Business Statement of Cash Flows for MainPower New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
Cash Flows, Financial Statements, Operating Activities, Investing Activities, Financing Activities, MainPower New Zealand Limited