✨ 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 PDF NZ Gazette 2005, No 10


Gazette.govt.nz PDF NZ Gazette 2005, No 10





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🏭 Mainpower New Zealand Ltd Statement of Cash Flows (continued from previous page)

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Financial Statements, Cash Flows, Operating Activities, Investing Activities, Financing Activities, Mainpower