New Zealand Gazette – 2005 – No. 13

Page 296

✨ Financial Disclosure Statements



296

NEW ZEALAND GAZETTE, No. 13

18 JANUARY 2005

18 INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 2004

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11 Operating revenue

(a) Revenue from line/access charges: 224,000

(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: 608

(d) AC loss-rental rebates: 6,882

(e) Other operating revenue not listed in (a) to (d): -

Total operating revenue 231,489

19 INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 2004

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12 Operating expenditure

(a) Payment for transmission charges 52,196

(b) Transfer payments to the "Other" business for:

(i) Asset maintenance: 27,863

(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 -

(viii) Total transfer payment to the "Other" business 27,863

(c) Expense to entities that are not related parties for:

(i) Asset maintenance: -

(ii) Consumer disconnection/reconnection services -

(iii) Meter data -

(iv) Consumer-based load control services -

(v) Royalty and patent expenses -

(vi) Total of specified expenses to non-related parties (sum of (i) to (v)) -

(d) Employee salaries, wages and redundancies (1) -

(e) Consumer billing and information system expense -

(f) Depreciation on:

(i) System fixed assets: 28,268

(ii) Other assets not listed in (i) 210

(iii) Total depreciation 28,478

(g) Amortisation of:

(i) Goodwill: -

(ii) Other intangibles: -

(iii) Total amortisation of intangibles -

(h) Corporate and administration: 13,238

(i) Human resource expenses: 574

(j) Marketing/advertising: 889

(k) Merger and acquisition expenses: 2

(l) Takeover defence expenses: -

(m) Research and development expenses: -

(n) Consultancy and legal expenses: 2,051



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 13


Gazette.govt.nz — PDF NZ Gazette 2005, No 13




✨ LLM interpretation of page content

🏭 Powerco Limited's Notes to the Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Revenue, Operating Expenditure, Electricity Information Disclosure Regulations 2004