New Zealand Gazette – 2003 – No. 90

Page 2336

✨ Financial Statements Notes



HORIZON ENERGY DISTRIBUTION LIMITED - Lines Business

NOTES TO THE FINANCIAL STATEMENTS

23 ITEMS WITH NIL BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999.

NOTE Lines Business 2003 $000 Lines Business 2002 $000

Revenue:
Revenue from "Other" business for services carried out by the line business (transfer payment)
| Nil | Nil |

Expenditure:
Asset maintenance carried out by "Other" business (transfer payment)
| Nil | Nil |

Consumer disconnection / reconnection services carried out by "Other" business (transfer payment)
| Nil | Nil |

Charges for meter data carried out by "Other" business (transfer payment)
| Nil | Nil |

Charges for providing consumer-based load control services carried out by "Other" business (transfer payment)
| Nil | Nil |

Charges for royalty and patent expenses by "Other" business (transfer payment)
| Nil | Nil |

Avoided transmission charges on account of own generation
| Nil | Nil |

Charges for other goods and services carried out by "Other" business (transfer payment)
| Nil | Nil |

Payment to non-related entities for providing disconnection / reconnection services
| Nil | Nil |

Payment to non-related entities for providing meter data
| Nil | Nil |

Payment to non-related entities for providing consumer-based load control services
| Nil | Nil |

Payment to non-related entities for royalty and patent expenses
| Nil | Nil |

Amortisation of goodwill
| Nil | Nil |

Amortisation of other intangibles
| Nil | Nil |

Total amortisation of intangibles
| Nil | Nil |

Marketing / Advertising
| Nil | Nil |

Merger and acquisition expenses
| Nil | Nil |

Takeover defence expenses
| Nil | Nil |

Research and development expenses
| Nil | Nil |

Donations
| Nil | Nil |

Audit fees paid to other auditors
| Nil | Nil |

Fees paid for other services to other auditors
| Nil | Nil |

Rebates to customers due to ownership interest
| Nil | Nil |

Subvention payments
| Nil | Nil |



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 90


Gazette.govt.nz — PDF NZ Gazette 2003, No 90




✨ LLM interpretation of page content

🏭 Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Revenue, Expenditure, Nil Balances, Electricity Information Disclosure Regulations