✨ Financial Statements Notes
29 AUGUST
NEW ZEALAND GAZETTE
3323
UNISON NETWORKS - LINES BUSINESS
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2003
25 FURTHER INFORMATION CONTINUED
The following information is required to be disclosed in the financial statements under regulation 6 of the Electricity (Information Disclosure) Regulations 1999.
Operating revenue
(a) Revenue from line/access charges: 48,554 30,188
(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: 213 529
(d) AC loss-rental rebates: 4,091 2,512
(e) Other revenue not listed in (a) to (d): 58 1,165
(f) Total operating revenue pre Discounts 52,916 34,394
Expenditure (Schedule 1, Part 2)
Operating expenditure
(a) Payment for Transmission Charges 13,758 10,142
(b) Transfer payments to the "other" business for:
(i) Asset maintenance: 0 0
(ii) Consumer disconnection/reconnection services: 0 0
(iii) Meter data: 0 0
(iv) Consumer-based load control services: 0 0
(v) Royalty and patent expenses: 0 0
(vi) Avoided transmission charges on account of own generation 0 0
(vii) Other goods and services not listed in (i) to (vi) above 0 0
(viii) Total transfer payment to the "Other" business 0 0
(c) Expense to entities that are not related parties for:
(i) Asset maintenance: 4,419 3,185
(ii) Consumer disconnection/reconnection services 0 0
(iii) Meter data 0 0
(iv) Consumer-based load control services 0 0
(v) Royalty and patent expenses 0 0
(vi) Total of specified expenses to non-related parties (sum of (i) to (v)) 4,419 3,185
(d) Employee salaries, wages and redundancies 3,486 2,488
(e) Consumer billing and information system expense 0 0
(f) Depreciation on:
(i) System fixed assets: 6,493 4,640
(ii) Other assets not listed in (i) 1,108 918
(iii) Total depreciation 7,601 5,558
(g) Amortisation of:
(i) Goodwill: 1,844 0
(ii) Other intangibles: 0 0
(iii) Total amortisation of intangibles 1,844 0
(h) Corporate and administration: 619 620
(i) Human resource expenses: 44 100
(j) Marketing/advertising: 487 94
(k) Merger and acquisition expenses: 2,457 0
(l) Takeover defence expenses: 0 0
(m) Research and development expenses: 35 68
(n) Consultancy and legal expenses: 406 330
(o) Donations: 0 0
(p) Directors' fees: 130 140
4,178 1,352
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 122
Gazette.govt.nz —
NZ Gazette 2003, No 122
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