New Zealand Gazette – 2005 – No. 127

Page 3073

✨ Financial Statements

HORIZON ENERGY DISTRIBUTION LIMITED - Lines Business

NOTES TO THE FINANCIAL STATEMENTS

	Lines Business 2005	Lines Business 2004
	$000	$000

2 OPERATING SURPLUS BEFORE TAXATION ITEMS

Operating revenue includes the following items:

External Income
Revenue Disclosure Items:

Revenue from Line / Access Charges | 23,187 | 21,674 |
Gain on Sale of Fixed Assets | 4 | 133 |
AC Loss-rental Rebates | 203 | 503 |
Other Operating Revenue | 287 | 1,523 |
Total operating revenue | 23,681 | 23,833 |

Operating expenditure comprises the following items:

Payment for Transmission Charges | 7,878 | 7,318 |
Expenses to Non-related Entities for Asset Maintenance | 1,327 | 941 |
Services / Total Specified Expenses to Non-related Parties | 89 | 246 |
AC Loss Rental Rebates Expense | - | - |
Employee Salaries, Wages and Redundancies | 999 | 766 |
Total Cost of Offering Credit | 12 | - |
Increase in Estimated Doubtful Debts | - | - |
Bad Debts Written Off | - | - |
Total Cost of Offering Credit | 12 | - |
Directors' Fees / Remuneration | 120 | 118 |
Rental and Operating Lease Obligations (refer note 14) | 64 | 58 |
Depreciation on System Fixed Assets (refer note 14) | 2,696 | 2,134 |
Depreciation on Other Fixed Assets | 199 | 183 |
Total Depreciation | 2,895 | 2,317 |
Local Authorities Rates Expense | 113 | 65 |
Other Expenditure | 243 | 223 |
Auditing the Financial Statements | 50 | 49 |
Consumer Billing and Information System | 85 | 71 |
Corporate and Administration Expenses | 458 | 530 |
Marketing / Advertising | 23 | - |
Human Resource Expenses | 203 | 47 |
Research and Development Expenses | 18 | 28 |
Consultancy and Legal Expenses | 410 | 331 |
Total Operating Expenditure | 14,987 | 13,108 |

VUW Te Waharoa — NZ Gazette 2005, No 127

Gazette.govt.nz — NZ Gazette 2005, No 127

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✨ LLM interpretation of page content

🏭 Horizon Energy Distribution Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Operating Revenue, Operating Expenditure, Depreciation, Directors' Fees, Research and Development

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