✨ Financial Statement
3250 NEW ZEALAND GAZETTE, No. 133 19 AUGUST 2005
31 March 2005 31 March 2004
$000 $000
Operating Revenue
(a) Revenue from line/access charges 26,242 26,206
(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 9 20
(d) AC loss-rental rebates 553 986
(e) Other revenue not listed in (a) to (d) 1,196 989
(f) Line charge discount to consumers - (2,087)
Total Operating Revenue 28,000 26,114
Operating Expenditure
(a) Payment for transmission charges 7,423 6,578
(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 19 20
Total transfer payment to the "Other" business 19 20
(c) Expense to entities that are not related parties for:
(i) Asset maintenance 4,092 3,795
(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 (sum of (i) to (v)) 4,092 3,795
(d) Employee salaries, wages and redundancies 1,132 1,144
(e) Consumer billing and information system expense 140 165
(f) Depreciation on:
(i) System fixed assets 9,379 7,176
(ii) Other assets not listed in (i) 327 496
Total depreciation 9,706 7,672
(g) Amortisation of:
(i) Goodwill - -
(ii) Other intangibles - -
Total Amortisation of intangibles
(h) Corporate and administration 1,042 567
(i) Human resource expenses 97 116
(j) Marketing/advertising 78 70
(k) Merger and acquisition expenses - -
(l) Takeover defence expenses - -
(m) Research and development expenses
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 133
Gazette.govt.nz —
NZ Gazette 2005, No 133
✨ LLM interpretation of page content
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Disclosure of Financial Information for The Power Company Limited
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💰 Finance & RevenueFinancial Statement, Operating Revenue, Operating Expenditure, Assets, Liabilities, Equity, Current Assets, Fixed Assets, Intangible Assets, Current Liabilities, Non-Current Liabilities, Shareholders' Equity