New Zealand Gazette – 2005 – No. 118

Page 2862

✨ Financial Statements



2862

NEW ZEALAND GAZETTE, No. 118

5 AUGUST 2005

WESTPOWER LIMITED - LINES BUSINESS

2005 $ '000 2004 $ '000
9 Equity
(a) Shareholders equity
(i) Share Capital 30,300 30,300
(ii) Retained Earnings 10,803 7,987
(iii) Reserves 22,381 22,381
(iv) Total Shareholders equity 63,484 60,668
(b) Minority interests in subsidiaries
(c) Total Equity 63,484 60,668
(d) Capital notes;
(e) Total capital funds 63,484 60,668
10 Total equity and liabilities 71,061 65,027

Statement of Financial Performance Disclosure (Schedule 1, Part 2)

11 Operating Revenue

(a) Revenue from line/access charges | 12,263 | 11,762
(b) Revenue from "Other" business (transfer payment) | 53 | 46
(c) Income from interest on bank and short-term investments | 174 | 272
(d) AC loss-rental rebates | 1,239 | 526
(e) Other operating revenue not listed in (a) to (d) | | |
(f) Total operating revenue | 13,729 | 12,606

12 Operating expenditure

(a) Transmission Charges | 2,242 | 2,199
(b) Transfer payments to "Other" business | 2,493 | 2,607
(i) Asset maintenance | | |
(ii) Consumer disconnections and reconnections | | |
(iii) Meter data | | |
(iv) Consumer-based load control | | |
(v) Royalty and patent expenses | 543 | 574
(vi) Avoided transmission charges for own generation | 3,036 | 3,181
(vii) Other goods & services not listed in (i) to (vi) above | | |
(viii) Total transfer payment to the "Other" business | | |
(c) Payments to non-related entities | | |
(i) Asset maintenance | 60 | 58
(ii) Consumer disconnections and reconnections | | |
(iii) Meter data | | |
(iv) Consumer-based load control | | |
(v) Royalty and patent expenses | | |
(vi) Total of specified expenses to non-related parties | 60 | 58
(d) Employee salaries, wages and redundancies | | |
(e) Consumer billing and information system expense | | |
(f) Depreciation on | | |
(i) System fixed assets | 1,882 | 1,680
(ii) Other assets not listed in (i) | 71 | 34
(iii) Total depreciation expense | 1,953 | 1,714
(g) Amortisation of | | |
(i) Goodwill | | |
(ii) Other intangibles | | |
(iii) Total amortisation of intangibles | | |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 118


Gazette.govt.nz — PDF NZ Gazette 2005, No 118




✨ LLM interpretation of page content

🏭 Westpower Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Assets, Liabilities, Cash Flow, Disclosure