✨ Financial Statements Summary




19 AUGUST 2005

NEW ZEALAND GAZETTE, No. 132

3209

  1. 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 |

  1. 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 PDF NZ Gazette 2005, No 132


Gazette.govt.nz PDF NZ Gazette 2005, No 132





✨ LLM interpretation of page content

🏭 Operating revenues and expenditure summary (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Operating revenues, Operating expenditure, Ancillary services, AC rental rebates, Line revenue, Transmission charges, Loss rental rebates