✨ Financial Statements




MAINPOWER NEW ZEALAND LTD

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 2005

| | 2005
$000 | 2004
$000 |
| --- | --- | --- |

1a Operating Revenue

Line Charges | 26,461 | 24,451 |
A C Loss Rental Rebates | 382 | 608 |
Interest | 303 | 379 |
Revenue from "Other" Business | - | - |
Other Operating Revenue | 3,851 | 3,512 |

Total Operating Revenue | 30,997 | 28,950 |

1b Operating Expenditure

Transmission Charges | 6,886 | 6,290 |

Transfer Payments |
Asset Maintenance | 3,157 | 2,358 |
Consumer Disconnection | - | - |
Metering | 3 | 1 |
Load Control | 36 | 20 |
Royalty and Patents | - | - |
Avoid Transmission Charges | - | - |
Other | - | - |

Total Transfer Payments | 3,196 | 2,379 |

Non Related Parties |
Asset Maintenance | 91 | 59 |
Consumer Disconnection | - | - |
Metering | - | - |
Load Control | - | - |
Royalty and Patents | - | - |

Total Specified Expenses to Non Related Parties | 91 | 59 |

Salaries, Wages and Redundancies | 1,386 | 1,202 |
Consumer Billing and Information System | 187 | 147 |

Depreciation |
System Assets | 5,170 | 4,196 |
Other | 239 | 231 |

Total Depreciation | 5,409 | 4,427 |

Amortisation |
Goodwill | - | - |
Other Intangibles | - | - |

Total Amortisation | - | - |

Corporate and Administration | 671 | 568 |
Human Resources Expenses | 279 | 351 |
Marketing and Advertising | 8 | 87 |
Merger and Acquisition Expenses | - | - |
Takeover Defence Expenses | - | - |
Research and Development Expenses | - | - |
Consultancy and Legal Expenses | 123 | 113 |
Donations | - | - |
Directors Fees | 142 | 135 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 126


Gazette.govt.nz PDF NZ Gazette 2005, No 126





✨ LLM interpretation of page content

🏭 MainPower New Zealand Limited Financial Position (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Operating revenue, Operating expenditure, Depreciation, Amortisation, MainPower, New Zealand