New Zealand Gazette – 2005 – No. 116

Page 2797

✨ Financial Statements

DISCLOSURE OF INFORMATION RELATING TO FINANCIAL STATEMENTS UNDER THE ELECTRICITY INFORMATION DISCLOSURE REQUIREMENTS 2004, SCHEDULE 1, PART 2

Continued

	2005	2004	2003	2002
	$000's	$000's	$000's	$000's

9. Equity

(a) Shareholders' Equity:-

(i) Share capital | 27,739 | 27,739 | 27,739 | 27,739 |
(ii) Retained earnings | 19,575 | 15,394 | 12,512 | 9,299 |
(iii) Reserves | 107,939 | 107,939 | 82,190 | 82,061 |
(iv) Total Shareholders' Equity (sum of (i) to (iii)) | 155,263 | 151,072 | 122,441 | 119,099 |

(b) Minority Interests in Subsidiaries |

    | -         | -         | -         |

(c) Total Equity (sum of (a) and (b)) | 155,253 | 151,072 | 122,441 | 119,099 |

(d) Capital Notes |

    | -         | -         | -         |

(e) Total Capital Funds (sum of (c) and (d)) | 155,253 | 151,072 | 122,441 | 119,099 |

10. Total Equity and Liabilities (Total Assets) |

| 162,100 | 158,396 | 128,125 | 122,526 |

11. Operating Revenue

(a) Revenue from line/access charges | 30,335 | 28,128 | 27,524 | 26,953 |
(b) Revenue from "Other" business (transfer payment) |

```
    | -         | -         | -         |
```
(c) Interest on Cash, Bank Balances and Short Term Investments | 196 | 222 | 140 | 50 |
(d) AC Loss-Rental Rebates | 622 | 1,097 | 857 | 1,607 |
(e) Other Operating Revenue Not Listed in (a) to (d) | 3,017 | 1,880 | 1,810 | 819 |
(f) Total Operating Revenue | 34,170 | 31,327 | 30,331 | 29,429 |

12. Operating Expenditure

(a) Payment for Transmission Charges | 10,067 | 9,659 | 9,376 | 9,003 |
(b) Transfer Payments to the "other" business for:-

(i) Asset maintenance |
| 3,234 | 2,934 | 3,366 | 2,688 |

(ii) Consumer disconnection/reconnection services |
| 10 | 15 | 15 | - |

(iii) Meter data |
| - | - | - | - |

(iv) Consumer-based load control services |
| - | - | - | - |

(v) Royalty and patent expenses |
| - | - | - | - |

(vi) Avoided transmission charges on account of own generation |
| - | - | - | - |

(vii) Other goods and services not listed in (i) to (vi) |
| 787 | 853 | 873 | 960 |

(viii) Total transfer payment to the 'Other' business (sum of (i) to (vii)) |
| 4,031 | 3,802 | 4,254 | 3,648 |

(c) Expense to Entities That Are Not Related Parties for:-

(i) Asset maintenance |
| 281 | 101 | 259 | 360 |

(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 (i) to (v)) |
| 281 | 101 | 259 | 360 |

(d) Employee Salaries, Wages and Redundancies | 2,656 | 2,408 | 1,879 | 2,011 |
(e) Consumer Billing and Information System Expense | 127 | 111 | 113 | 294 |
(f) Depreciation On:-

(i) System fixed assets |
| 3,631 | 3,242 | 3,401 | 3,218 |

(ii) Other assets not listed in (i) |
| 323 | 305 | 430 | 588 |

(iii) Total depreciation (sum of (i) and (ii)) |
| 3,954 | 3,547 | 3,831 | 3,806 |

VUW Te Waharoa — NZ Gazette 2005, No 116

Gazette.govt.nz — NZ Gazette 2005, No 116

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Disclosure of Financial Statements under Electricity Information Disclosure Requirements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Electricity Information, Disclosure, Assets, Liabilities, Equity, Revenue, Expenditure

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.

New Zealand Gazette Index