New Zealand Gazette – 2003 – No. 127

Page 3436

✨ Financial Statements



3436

NEW ZEALAND GAZETTE

No. 127

WESTPOWER LIMITED - LINES BUSINESS

9 Equity
(a) Shareholders equity
(i) Share Capital 30,300 30,300
(ii) Retained Earnings 5,503 388
(iii) Reserves 18,790 19,657
(iv) Total Shareholders equity 54,593 50,345
(b) Minority interests in subsidiaries
(c) Total Equity 54,593 50,345
(d) Capital notes;
(e) Total capital funds 54,593 50,345

10 Total equity and liabilities 59,451 56,721

Statement of Financial Performance Disclosure (Schedule 1, Part 2)

11 Operating Revenue
(a) Revenue from line/access charges 11,902 11,217
(b) Revenue from "Other" business (transfer payment)
(c) Income from interest on bank and short-term investments 55 72
(d) AC loss-rental rebates 280 368
(e) Other operating revenue not listed in (a) to (d) 2,635 296
(f) Total operating revenue 14,872 11,953

12 Operating expenditure
(a) Transmission Charges 2,208 2,023
(b) Transfer payments to "Other" business
(i) Asset maintenance
(ii) Consumer disconnections and reconnections
(iii) Meter data
(iv) Consumer-based load control
(v) Royalty and patent expenses
(vi) Avoided transmission charges for own generation 507 512
(vii) Other goods & services not listed in (i) to (vi) above 2,376 2,369
(viii) Total transfer payment to the "Other" business
(c) Payments to non-related entities
(i) Asset maintenance
(ii) Consumer disconnections and reconnections
(iii) Meter data
(iv) Consumer-based load control
(v) Royalty and patent expenses
(vi) Total of specified expenses to non-related parties 64 20
(d) Employee salaries, wages and redundancies
(e) Consumer billing and information system expense
(f) Depreciation on
(i) System fixed assets 1,583 1,472
(ii) Other assets not listed in (i) 34 18
(iii) Total depreciation expense 1,617 1,490
(g) Amortisation of
(i) Goodwill
(ii) Other intangibles
(iii) Total amortisation of intangibles



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 127


Gazette.govt.nz — PDF NZ Gazette 2003, No 127




✨ LLM interpretation of page content

🏭 Westpower Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
29 August 2003
Financial Statements, Cash Flows, Operating Activities, Depreciation, Working Capital, ODV Reconciliation, Commerce Commission