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New Zealand Gazette – 2005 – No. 121

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✨ Financial Statements

10 AUGUST 2005 NEW ZEALAND GAZETTE, No. 121 2921

Counties Power Limited – Lines Business

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For the Year Ended 31 March 2005

2. OPERATING REVENUE

| | 2005
$000 | 2004
$000 |
|-------------------------------|-----------|-----------|
| Revenue from lines/access charges | 26,961 | 24,275 |
| Revenue from "Other" Business for services carried out by the lines business | - | - |
| Interest on cash, bank balances and short-term investments | 17 | 24 |
| AC loss-rental rebates | 493 | 980 |
| Other operating revenue | 1,156 | 1,046 |

Total Operating Revenue | 28,627| 26,325|

3. OPERATING EXPENDITURE

| | 2005
$000 | 2004
$000 |
|-------------------------------|-----------|-----------|
| Transmission charges | 5,043 | 4,941 |

| Transfer payments to the “Other” business for - | | |
| Asset maintenance | 1,379 | 1,331 |
| Consumer disconnection/reconnection services | - | - |
| Meter data | - | - |
| Consumer based load control services | - | - |
| Royalty and patent expenses | - | - |
| Avoided transmission charges on account of own generation | - | - |
| Other goods and services provided by “Other” business | - | - |
| Total transfer payment to the “Other” business | 1,379| 1,331|

| Expense to entities that are not related parties for - | | |
| Asset maintenance | 751 | 589 |
| Consumer disconnection/reconnection services | 73 | 77 |
| Meter data | - | - |
| Consumer based load control services | - | - |
| Royalty and patent expenses | - | - |
| Total of specified expenses to non-related parties | 824| 666|

| Employee salaries, wages and redundancies | 1,762 | 1,545 |
| Consumer billing and information system expense | - | - |

| Depreciation on - | | |
| System fixed assets | 3,692 | 3,473 |
| Other assets not listed | 678 | 659 |
| Total depreciation | 4,370 | 4,132 |

VUW Te Waharoa — NZ Gazette 2005, No 121

Gazette.govt.nz — NZ Gazette 2005, No 121

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✨ LLM interpretation of page content

💰 Counties Power Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Operating Revenue, Operating Expenditure, Counties Power Limited

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