New Zealand Gazette – 2004 – No. 172

Page 4310

✨ 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 REQUIREMENTS 2004.

NOTE Lines Business 2004 $000 Lines Business 2003 $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 |

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 2004, No 172


Gazette.govt.nz — PDF NZ Gazette 2004, No 172




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Nil Balances, Electricity Information Disclosure Requirements