✨ 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 —
NZ Gazette 2003, No 120
Gazette.govt.nz —
NZ Gazette 2003, No 120
✨ LLM interpretation of page content
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Lines Business Statement of Cash Flows for MainPower New Zealand Limited
(continued from previous page)
🏭 Trade, Customs & IndustryCash Flows, Financial Statements, Operating Activities, Investing Activities, Financing Activities, MainPower New Zealand Limited