New Zealand Gazette – 2004 – No. 173

Page 4347

✨ Financial Statements



Operating Revenue (Schedule 1, Part 2)

para 11

11 Operating revenue

(e) (a) Revenue from line/access charges:

(b) Revenue from "Other" business for services carried out by the line business (transfer payment):

(c) Interest on cash, bank balances and short term investments:

(d) AC loss-rental rebates:

(f) Other revenue not listed in (a) to (d):

(g) Total operating revenue

2004 2003
18,991,430 18,675,764
786,713 454,259
580,489 380,615
20,358,632 19,510,638

Expenditure (Schedule 1, Part 2)

para 12

12 Operating expenditure

(e) Payment for transmission charges:

2004 2003
4,024,725 4,156,059

(b) Transfer payments to the "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:

(vi) Avoided transmission charges on account of own generation:

| | 609,000 | 468,000 |

(vii) Other goods and services not listed in (i) to (vi) above

(viii) Total transfer payment to the "Other" business

| | 3,581,296 | 2,506,000 |

(c) Expense to entities that are not related parties for:

(i) Asset maintenance:

(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 (sum of (ii) to (v))

| | 0 | 0 |

(d) Employee salaries, wages and redundancies

| | 1,864,981 | 1,812,240 |

(e) Consumer billing and information system expense

| | 113,040 | 97,702 |

(f) Depreciation on:

(i) System fixed assets:

| | 3,210,177 | 2,577,430 |

(ii) Other assets not listed in (i)

| | 360,750 | 216,059 |

(iii) Total depreciation

| | 3,570,927 | 2,793,489 |

(g) Amortisation of:

(i) Goodwill:

(ii) Other intangibles:

(iii) Total amortisation of intangibles

| | 0 | 0 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 173


Gazette.govt.nz — PDF NZ Gazette 2004, No 173




✨ LLM interpretation of page content

🏭 Notes to the Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

🏭 Trade, Customs & Industry
Operating Revenue, Line Charges, Interest, AC Loss-Rental Rebates, Electricity Conveyance, Northland

🏭 Notes to the Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

🏭 Trade, Customs & Industry
Operating Expenditure, Transmission Charges, Transfer Payments, Asset Maintenance, Salaries, Depreciation, Amortisation, Electricity Conveyance, Northland