✨ Financial Statements
Scanpower Limited
Notes to the Financial Statements Continued
For the Year Ended 31 March 2004
| | 2004
$'000 | 2003
$'000 |
|----------------|---------|---------|
| 9 Equity | | |
| a Shareholders' equity | | |
| (i) Share capital | 7,500 | 7,500 |
| (ii) Retained earnings | (2,121) | (2,407) |
| (iii) Reserves | 13,920 | 46 |
| (iv) Total shareholders' equity | 19,299 | 5,139 |
| b Minority interests in subsidiaries | 0 | 0 |
| c Total equity | 19,299 | 5,139 |
| d Capital notes | 0 | 0 |
| e Total capital funds | 19,299 | 5,139 |
| 10 Total equity and liabilities | 21,526 | 6,361 |
| 11 Operating revenue | | |
| a Revenue from line/access charges | 5,001 | 5,000 |
| b Revenue from "Other" business for services carried out by the line business (transfer payment) | 0 | 0 |
| c Interest on cash, bank balances and short term investments | 108 | 67 |
| d AC loss-rental rebates | 156 | 108 |
| e Other revenue not listed in (a) to (d) | 0 | 0 |
| f Total operating revenue | 5,265 | 5,175 |
| 12 Operating expenditure | | |
| a Payment for transmission charges | 1,613 | 1,577 |
| b Transfer payments to the "Other" business for: | | |
| (i) Asset maintenance | 518 | 289 |
| (ii) Consumer disconnection/reconnection services | 0 | 0 |
| (iii) Meter data | 0 | 0 |
| (iv) Consumer-based load control services | 0 | 6 |
| (v) Royalty and patent expenses | 0 | 0 |
| (vi) Avoided transmission charges on account of own generation | 0 | 0 |
| (vii) Other goods and services not listed in (i) to (vi) above | 16 | 16 |
| (viii) Total transfer payment to the "Other" business | 534 | 311 |
| c Expense to entities that are not related parties for | | |
| (i) Asset maintenance | 0 | 0 |
| (ii) Consumer disconnection/reconnection services | 0 | 0 |
| (iii) Meter data | 7 | 7 |
| (iv) Consumer-based load control services | 0 | 0 |
| (v) Royalty and patent expenses | 0 | 0 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 12
Gazette.govt.nz —
NZ Gazette 2005, No 12
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Notes to the Financial Statements for Scanpower Limited
(continued from previous page)
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