New Zealand Gazette – 2003 – No. 74

Page 1952

✨ Financial Statements Notes



VECTOR Limited

Electricity Lines Business

Notes to the Financial Statements

For the year ended 31 March 2002

2002 2001
$'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 - CONTINUED

  2. 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) customer based load control services | Nil | Nil |
(v) royalty and patent expenses | Nil |

(g) amortisation of

(i) goodwill | Nil | Nil |
(ii) other intangibles | Nil | Nil |
(iii) total amortisation of intangibles (sum of (i) and (ii)) | Nil | Nil |

(k) merger and acquisition expenses | Nil | Nil |
(l) takeover defence expenses | Nil | Nil |
(m) research and development expenses | Nil | Nil |

(q) auditors’ fees

(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 |

  1. Interest expense

(b) financing charges related to finance leases | Nil | Nil |
(c) other interest expense not listed in (a) or (b) | Nil |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 74


Gazette.govt.nz — PDF NZ Gazette 2003, No 74




✨ LLM interpretation of page content

🏗️ Certification of Amendments to Financial Statements and Performance Measures by Vector Limited (continued from previous page)

🏗️ Infrastructure & Public Works
28 January 2003
Electricity, Financial Statements, Performance Measures, Certification, Vector Limited