✨ Financial Statements
REGULATORY NOTES TO THE FINANCIAL STATEMENTS
| 2003 | |
|---|---|
| $'000 |
| (ii) Consumer disconnection/reconnection services | 0 |
| (iii) Meter data | 0 |
| (iv) Consumer-based load control services | 6 | 6 |
| (v) Royalty and patent expenses | 0 |
| (vi) Avoided transmission charges on account of own generation | 0 |
| (vii) Other goods and services not listed in (i) to (vi) above | 16 | 16 |
| (viii) Total transfer payment to the "Other" business | 311 | 377 |
C
Expense to entities that are not related parties for
| 2003 | 2002 | |
|---|---|---|
| $'000 | $'000 |
| (i) Asset maintenance | 0 | 0 |
| (ii) Consumer disconnection/reconnection services | 0 | 0 |
| (iii) Meter data | 7 | 14 |
| (iv) Consumer-based load control services | 0 | 59 |
| (v) Royalty and patent expenses | 0 | 0 |
| (vi) Total of specified expenses to non-related parties (sum of (i) to (v)) | 7 | 73 |
d
Employee salaries, wages and redundancies | 332 | 299 |
e
Consumer billing and information system expense | 13 | 13 |
f
Depreciation on:
| 2003 | 2002 | |
|---|---|---|
| $'000 | $'000 |
| (i) System fixed assets | 220 | 214 |
| (ii) Other assets not listed in (i) | 51 | 52 |
| (iii) Total depreciation | 271 | 266 |
g
Amortisation of:
| 2003 | 2002 | |
|---|---|---|
| (i) Goodwill | 0 | 0 |
| (ii) Other intangibles | 0 | 0 |
| (iii) Total amortisation of intangibles | 0 | 0 |
h
Corporate and administration | 406 | 417 |
i
Human resource expenses | 20 | 16 |
j
Marketing/advertising | 37 | 31 |
k
Merger and acquisition expenses | 0 | 0 |
l
Takeover defence expenses | 0 | 0 |
m
Research and development expenses | 0 | 0 |
n
Consultancy and legal expenses | 0 | 0 |
o
Donations | 0 | 0 |
p
Directors’ fees | 73 | 74 |
q
Auditors’ fees
| 2003 | 2002 | |
|---|---|---|
| $'000 | $'000 |
| (i) Audit fees paid to principal auditors | 28 | 27 |
| (ii) Audit fees paid to other auditors | 0 | 11 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 129
Gazette.govt.nz —
NZ Gazette 2003, No 129
✨ LLM interpretation of page content
🏭
ScanPower Limited Financial Statements for 2003
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Notes, Electricity Regulations, Assets, Liabilities, Operating Revenue, Operating Expenditure