New Zealand Gazette – 2003 – No. 129

Page 3476

✨ Financial Statements

3476

NEW ZEALAND GAZETTE

No. 129

REGULATORY NOTES TO THE FINANCIAL STATEMENTS

		2003	2002
		$'000	$'000
f	Other current liabilities not listed in (a) to (e) above	23	21
g	Total current liabilities	963	932

8 Non-current liabilities
| | | | |
| :--- | :--- | :---: | :---: |
| a | Payables and accruals | 0 | 0 |
| b | Borrowings | 0 | 0 |
| c | Deferred tax | 226 | 0 |
| d | Other non-current liabilities not listed in (a) to (c) above | 33 | 48 |
| e | Total non-current liabilities | 259 | 48 |

9 Equity
| | | | |
| :--- | :--- | :---: | :---: |
| a | Shareholders' equity | | |
| (i) | Share capital | 7500 | 7,500 |
| (ii) | Retained earnings | (2,407) | (2,521) |
| (iii) | Reserves | 46 | 46 |
| (iv) | Total shareholders' equity | 5,139 | 5,025 |
| b | Minority interests in subsidiaries | 0 | 0 |
| c | Total equity | 5,139 | 5,025 |
| d | Capital notes | 0 | 0 |
| e | Total capital funds | 5,139 | 5,025 |

10 Total equity and liabilities | 6,361 | 6,005 |

11 Operating revenue
| | | | |
| :--- | :--- | :---: | :---: |
| a | Revenue from line/access charges | 5,000 | 4,887 |
| 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: | 67 | 89 |
| d | AC loss-rental rebates | 108 | 289 |
| e | Other revenue not listed in (a) to (d) | 0 | 0 |
| f | Total operating revenue | 5,175 | 5,265 |

12 Operating expenditure
| | | | |
| :--- | :--- | :---: | :---: |
| a | Payment for transmission charges | 1,577 | 1,715 |
| b | Transfer payments to the "Other" business for: | | |
| (i) | Asset maintenance | 289 | 355 |

VUW Te Waharoa — NZ Gazette 2003, No 129

Gazette.govt.nz — NZ Gazette 2003, No 129

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✨ LLM interpretation of page content

🏭 ScanPower Limited Financial Statements for 2003 (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Notes, Electricity Regulations, Assets, Liabilities, Operating Revenue, Operating Expenditure

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