New Zealand Gazette – 2003 – No. 133

Page 3617

✨ Financial Statements



VECTOR Limited

Electricity Lines Business

Notes to the Financial Statements

For the year ended 31 March 2003

2003 2002
$000 $000
  1. ITEMS WITH BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 AS AMENDED BY THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2000 AND THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT REGULATIONS 2001 – CONTINUED

12 Operating expenditure

(b) transfer payments to the “other” business for

(i) asset maintenance | Nil | Nil |
(ii) consumer disconnection/reconnection services | Nil | Nil |
(iii) meter data | Nil | Nil |
(iv) customer based load control services | Nil | Nil |
(v) royalty and patent expenses | Nil | Nil |
(vi) avoided transmission charges on account of own generation | Nil | Nil |
(vii) other goods and services not listed in (i) to (vi) | Nil | Nil |
(viii) total transfer payments to the “other” business (sum of (i) to (vi)) | Nil | Nil |

(c) expense to entities that are not related parties for

(ii) consumer disconnection/reconnection services | Nil | Nil |
(iv) consumer based load control services | Nil | Nil |
(v) royalty and patent expenses | Nil | Nil |

(g) amortisation of

(i) other intangibles | Nil | Nil |

(k) merger and acquisition expenses | Nil | Nil |

(l) takeover defence expenses | Nil | Nil |

(m) research and development expenses | Nil | Nil |

(q)

(i) auditors’ fees | Nil | Nil |
(ii) audit fees paid to other auditors | Nil | Nil |

(u) rebates to customers due to ownership interest | Nil | Nil |

(v) subvention payments | Nil | Nil |

(w) unusual expenses | Nil | Nil |

15. Interest expense

(b) financing charges related to finance leases | Nil | Nil |

(c) other interest expense not listed in (a) or (b) | Nil | Nil |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 133


Gazette.govt.nz — PDF NZ Gazette 2003, No 133




✨ LLM interpretation of page content

🏭 Vector Limited Financial Position Statements (continued from previous page)

🏭 Trade, Customs & Industry
31 March 2003
Electricity, Financial Statements, Operating Expenditure, Interest Expense