β¨ Financial Statements
17 DECEMBER 2004 NEW ZEALAND GAZETTE, No. 168 4199
- Operating revenues
A summary of operating revenue is as follows:
| | 2004
$000's | 2003
$000's |
|--------------------------|----------------|----------------|
| Ancillary services charge | 3,039 | 2,874 |
| AC rental rebates | 6,018 | 4,323 |
| Bad debts recovered | 20 | 14 |
| Capital contributions | 2,984 | 4,484 |
| Changes in bad debt provisions | - | 86 |
| Donated/subsidised assets | 2,771 | 1,745 |
| Dividends | - | - |
| Interest | - | - |
| Line revenue | 136,936 | 136,767 |
| Profit on sale of equipment | 56 | 85 |
| Other | 450 | 273 |
| Total | 152,274 | 150,651 |
- Operating expenditure
Operating surplus before tax includes the following items:
- Payment for transmission charges (prior to loss rental rebates) 34,807 35,040
- AC loss-rental rebates (distribution to retailers) expense 6,018 4,323
- Ancillary services charge 3,039 2,874
Transfer payments to the "other" business for:
- asset maintenance 7,889 6,433
- consumer disconnection/reconnection services - -
- meter data - -
- consumer-based load control services - -
- royalty and patent expenses - -
- avoided transmission charges on account of own generation - -
- other goods and services not listed - -
Total 7,889 6,433
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2004, No 168
Gazette.govt.nz —
NZ Gazette 2004, No 168
β¨ LLM interpretation of page content
π
Notes to the financial statements for Orion New Zealand Limited
(continued from previous page)
π Trade, Customs & IndustryOperating revenues, Ancillary services, AC rental rebates, Capital contributions, Line revenue, Operating expenditure, Transmission charges, Loss-rental rebates, Asset maintenance