New Zealand Gazette – 2003 – No. 95

Page 2509

✨ Financial Statements

8 AUGUST NEW ZEALAND GAZETTE 2509

Notes to the financial statements (continued)

For the year ended 31 March 2003

	2003	2002
	$'000	$'000

Operating revenue comprises

Revenue from line/access charges | 18,487 | 19,570 |
Revenue from “Other” business for services
carried out by the line business (transfer payment) | 119 | 422 |
Interest on cash, bank balances and
short term investments | 91 | - |
AC loss-rental rebates | 1,730 | 2,086 |
Other revenue | 587 | 283 |
Total Operating revenue | 21,014 | 22,361 |

Operating Expenditure includes

(a) Payment for transmission charges | 5,837 | 6,179 |

(b) Transfer payments for “Other” business for:

(i) Asset maintenance | - | - |
(ii) Consumer disconnection/reconnection services | - | - |
(iii) Meter data | - | - |
(iv) Consumer based load control services | - | - |
(v) Royalty and patent expenses | - | - |
(vii) Avoided transmission charges on account
owned generation | 319 | 599 |
(viii) Other goods & services not listed in
(i) to (vi) above | - | - |

(viii) Total transfer payment to “Other” business | 319 | 599 |

(i) Asset Maintenance | 1,824 | 3,085 |
(ii) Consumer disconnection/reconnection services | - | - |
(iii) Meter data | - | - |
(iv) Consumer-based load control services | - | - |
(v) Royalty and patent expenses | - | - |
(vi) Total of specified expenses to non-related parties | 1,824 | 3,085 |

(d) Employee salaries, wages and redundancies | 874 | 950 |

(e) Consumer billing and information system expense | 79 | 65 |

(f) Depreciation on:

(i) System fixed assets: * | 3,451 | 3,835 |
(ii) Other assets not listed in (i) | 271 | 107 |
(iii) Total depreciation | 3,722 | 3,942 |

(g) Amortisation of:

(i) Goodwill | - | - |
(ii) Other intangibles | - | - |
(iii) Total amortisation of intangibles | - | - |

(h) Corporate and administration | 387 | 354 |

(i) Human Resource expenses | 44 | 66 |

(j) Marketing advertising | 8 | 7 |

VUW Te Waharoa — NZ Gazette 2003, No 95

Gazette.govt.nz — NZ Gazette 2003, No 95

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Notes to the financial statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Operating revenue, Operating expenditure, Depreciation, Amortisation

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