β¨ Financial Statements Summary
19 AUGUST 2005
NEW ZEALAND GAZETTE, No. 132
3209
- Operating revenues
A summary of operating revenue is as follows:
| | 2005
$000's | 2004
$000's |
|---------------------------|--------------|--------------|
| Ancillary services charge | - | 3,039 |
| AC rental rebates | 3,189 | 6,018 |
| Bad debts recovered | 15 | 20 |
| Capital contributions | 3,379 | 2,984 |
| Changes in bad debt provisions | 156 | - |
| Donated/subsidised assets | 2,745 | 2,771 |
| Dividends | - | - |
| Interest | - | - |
| Line revenue | 144,463 | 136,936 |
| Profit on sale of equipment | 366 | 56 |
| Other | 428 | 450 |
| Total | 154,741 | 152,274 |
- Operating expenditure
Operating surplus before tax includes the following items:
| | 2005
$000's | 2004
$000's |
|-------------------------------------------|--------------|--------------|
| Payment for transmission charges (prior to loss rental rebates) | 39,397 | 34,807 |
| AC loss-rental rebates (distribution to retailers) expense | 3,189 | 6,018 |
| Ancillary services charge | - | 3,039 |
Transfer payments to the "other" business for:
- asset maintenance | 6,642 | 7,889 |
- 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 not listed | - | - |
| Total | 6,642 | 7,889 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 132
Gazette.govt.nz —
NZ Gazette 2005, No 132
β¨ LLM interpretation of page content
π
Operating revenues and expenditure summary
(continued from previous page)
π Trade, Customs & IndustryFinancial statements, Operating revenues, Operating expenditure, Ancillary services, AC rental rebates, Line revenue, Transmission charges, Loss rental rebates