New Zealand Gazette – 2004 – No. 163

Page 4013

✨ Financial Statements

14 DECEMBER 2004 NEW ZEALAND GAZETTE, No. 163 4013

2. Earnings before interest and taxation

Revenue

| | 2004
$000 | 2003
$000 |
|----------------|---------------|---------------|
| Invoiced to consumers by electricity retailers | 20,878 | 20,143 |
| Line/access charges | 20,878 | 20,143 |
| AC loss-rental | 842 | 686 |
| Interest | 17 | 21 |
| Other | 406 | 405 |
| Total Revenue | $22,143 | $21,255 |

After Charging

| | 2004
$000 | 2003
$000 |
|-----------------------------|---------------|---------------|
| Audit fees | 66 | 28 |
| Other accountancy services | 77 | 37 |
| Bad Debts | 26 | 18 |
| Change in provision for doubtful debts | - | (20) |
| Depreciation* | 3,081 | 1,013 |
| Directors fees | 146 | 150 |
| Interest fixed and other | 919 | 950 |
| Loss on sale of property, plant & equipment | 24 | (12) |
| Rental and lease costs | 31 | 30 |

*Depreciation by Category

| | 2004
$000 | 2003
$000 |
|-------------------|---------------|---------------|
| Land and Buildings| 56 | 20 |
| Distribution Assets| 2,521 | 407 |
| Leasehold Improvements | 13 | 17 |
| Plant and equipment | 459 | 530 |
| Vehicles | 32 | 39 |

Customer sales discount

A total of $6.92 million plus GST was credited to customers during the year to 31 March 2004 ($6.95 million plus GST during the year ended 31 March 2003).

VUW Te Waharoa — NZ Gazette 2004, No 163

Gazette.govt.nz — NZ Gazette 2004, No 163

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

💰 Electra Limited - Notes to Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated14 December 2004
KeywordsFinancial Statements, Revenue, Expenses, Depreciation, Audit Fees, Directors Fees, Interest, Customer Sales Discount

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