✨ Financial Statements
4200
NEW ZEALAND GAZETTE, No. 168
17 DECEMBER 2004
| 2004 $000's | 2003 $000's | |
|---|---|---|
| Expense to entities that are not related parties for: | ||
| - asset maintenance | 3,072 | 3,511 |
| - consumer disconnection/reconnection services | - | - |
| - meter data | 67 | 82 |
| - consumer-based load control services | - | - |
| - royalty and patent expenses | - | - |
| Total | 3,139 | 3,593 |
| Employee salaries, wages and redundancies | 8,734 | 8,045 |
| Consumer billing and information system expense | 737 | 583 |
| Depreciation on: | | |
| - buildings | 261 | 304 |
| - distribution system| 20,488 | 16,613 |
| - other | 1,191 | 1,220 |
| Total | 21,940 | 18,137 |
| Amortisation of: | | |
| - goodwill | - | - |
| - other intangibles | - | - |
| Total | - | - |
| Corporate and administration | 1,039 | 1,034 |
| Human resource expenses | 744 | 675 |
| Leasing and rental | 62 | 60 |
| Loss on disposal of equipment| 14 | 39 |
| Asset write-offs | 750 | 594 |
| Marketing/advertising | 39 | 50 |
| Merger and acquisition expenses | - | - |
| Takeover defence expenses | - | - |
| Research and development expenses | 1,205 | 1,346 |
| Consultancy and legal expenses | 284 | 29 |
| Donations | 248 | 241 |
| Auditors fees: | | |
| - audit fees paid to principal auditors | 68 | 60 |
| - audit fees paid to other auditors | - | - |
| - fees paid for other services provided by principal and other auditors | 9 | 6 |
| Total | 77 | 66 |
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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
✨ LLM interpretation of page content
🏭
Notes to the financial statements for Orion New Zealand Limited
(continued from previous page)
🏭 Trade, Customs & IndustryOperating revenues, Ancillary services, AC rental rebates, Capital contributions, Line revenue, Operating expenditure, Transmission charges, Loss-rental rebates, Asset maintenance