✨ Financial Disclosure
17 AUGUST 2005
NEW ZEALAND GAZETTE, No. 128
3111
Operating Revenue
(a) Revenue from line/access charges. 12,958 12,166
(b) Revenue from “Other” business for services carried out by the line business (transfer payment) - -
(c) Interest on cash, bank balances and short-term investments 12 9
(d) AC loss-rental rebates 313 566
(e) Other revenue not listed in (a) to (d) 589 1,348
Total Operating Revenue 13,872 14,089
Operating Expenditure
(a) Payment for transmission charges 4,291 4,149
(b) Transfer payments to the “Other” business for:
(i) Asset maintenance - -
(ii) Consumer disconnection/reconnection services - -
(iii) Meter data - -
(iv) Consumer-based load control services - -
(v) Royalty and patent expenses - -
(vi) Avoided transmission charges on account of own generation - -
(vii) Other goods and services not listed in (i) to (vi) above - -
Total Transfer Payment to the “Other” Business - -
(c) Expense to entities that are not related parties for:
(i) Asset maintenance 1,854 1,674
(ii) Consumer disconnection/reconnection services - -
(iii) Meter data - -
(iv) Consumer-based load control services - -
(v) Royalty and patent expenses - -
Total of Specified Expenses to Non-related Parties 1,854 1,674
(d) Employee salaries, wages and redundancies - -
(e) Consumer billing and information system expense - -
(f) Depreciation on:
(i) System fixed assets: 3,426 3,373
(ii) Other assets not listed in (i) 30 13
Total Depreciation 3,456 3,386
(g) Amortisation of:
(i) Goodwill: 757 757
(ii) Other intangibles: - -
Total Amortisation of Intangibles 757 757
(h) Corporate and administration: 575 527
(i) Human resource expenses: - -
(j) Marketing/advertising: - -
(k) Merger and acquisition expenses: - -
(l) Takeover defence expenses: - -
(m) Research and development expenses: - -
(n) Consultancy and legal expenses: 42 153
(o) Donations: - -
(p) Directors’ fees: 45 43
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 128
Gazette.govt.nz —
NZ Gazette 2005, No 128
✨ LLM interpretation of page content
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Disclosure of Information Pursuant to Electricity Information Disclosure Requirements 2004
(continued from previous page)
🏗️ Infrastructure & Public WorksElectricity, Financial Disclosure, Operating Revenue, Operating Expenditure