β¨ Financial Statements
17 JANUARY 2005 NEW ZEALAND GAZETTE, No. 10
219
MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 2004
| 2004 | 2003 | |
|---|---|---|
| $000 | $000 |
1a
Operating Revenue
Line Charges 24,451 22,988
A C Loss Rental Rebates 608 474
Interest 379 284
Revenue from "Other" Business - -
Other Operating Revenue 3,512 2,880
Total Operating Revenue 28,950 26,626
1b
Operating Expenditure
Transmission Charges 6,290 5,493
Transfer Payments
Asset Maintenance 2,358 2,229
Consumer Disconnection 1 -
Metering - 4
Load Control 20 30
Royalty and Patents - -
Avoid Transmission Charges - -
Other - 7
Total Transfer Payments 2,379 2,263
Non Related Parties
Asset Maintenance 59 9
Consumer Disconnection - -
Metering - -
Load Control - -
Royalty and Patents - -
Total Specified Expenses to Non Related Parties 59 9
Salaries, Wages and Redundancies 1,202 1,176
Consumer Billing and Information System 147 152
Depreciation
System Assets 4,196 3,895
Other 231 244
Total Depreciation 4,427 4,139
Amortisation
Goodwill - -
Other Intangibles - -
Total Amortisation - -
Corporate and Administration 568 495
Human Resources Expenses 351 241
Marketing and Advertising 87 13
Merger and Acquisition Expenses - -
Takeover Defence Expenses - -
Research and Development Expenses 113 81
Consultancy and Legal Expenses - -
Donations - -
Directors Fees 146 123
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 10
Gazette.govt.nz —
NZ Gazette 2005, No 10
β¨ LLM interpretation of page content
π
Mainpower New Zealand Ltd Statement of Cash Flows
(continued from previous page)
π Trade, Customs & IndustryFinancial Statements, Cash Flows, Operating Activities, Investing Activities, Financing Activities, Mainpower