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New Zealand Gazette – 2005 – No. 138

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✨ Financial Statements

3340

NEW ZEALAND GAZETTE, No. 138

23 AUGUST 2005

MARLBOROUGH LINES LIMITED - LINES BUSINESS

Financial Statements Prepared in Accord with The Electricity Information Disclosure Requirements 2004

STATEMENT OF FINANCIAL PERFORMANCE

For the Year Ended 31 March 2005

Note	2005 $000	2004 $000
Operating Revenue
Revenue from line/access charges	18,771	16,316
Revenue from "Other" business for services carried out by the line business	-	109
Interest on cash, bank balances and short term investments	481	378
AC loss-rental rebates	267	524
Other operating revenue	2	2,440
Total Operating Revenue	21,959	19,561

Operating Expenditure

Payment for transmission charges | 3,413 | 3,229 |
Transfer payments to the "Other" business for: | | |
    Asset maintenance | 1,191 | 1,103 |
    Consumer disconnection/reconnection services | - | - |
    Meter data | - | - |
    Consumer-based load control services | 36 | 43 |
    Royalty and patent expenses | - | - |
    Avoided transmission charges on account of own generation | - | - |
    Other goods and services | 499 | 625 |
Total transfer payment to the "Other" business | 1,726 | 1,771 |

Expense to entities that are not related parties for: | | |
    Asset maintenance | 694 | 658 |
    Consumer disconnection/reconnection services | - | - |
    Meter data | - | - |
    Consumer-based load control services | - | - |
    Royalty and patent expenses | - | - |
Total of specified expenses to non-related parties | 694 | 658 |

Employee salaries, wages and redundancies | 1,870 | 1,585 |
Consumer billing and information system expense | 114 | 307 |

Depreciation on: | | |
System fixed assets | 3,889 | 3,794 |
Other assets | 726 | 387 |
Total depreciation | 4,615 | 4,181 |

Amortisation of: | | |
Goodwill | - | - |
Other intangibles | - | - |
Total amortisation of intangibles | - | - |

Corporate and administration | 952 | 470 |
Human resource expenses | 325 | 240 |
Marketing/advertising | 83 | 79 |
Merger and acquisition expenses | - | - |
Takeover defence expenses | - | - |
Research and development expenses | 92 | 92 |
Consultancy and legal expenses | 14 | 31 |
Directors' fees | 166 | 150 |

The accompanying notes form an integral part of these financial statements.

VUW Te Waharoa — NZ Gazette 2005, No 138

Gazette.govt.nz — NZ Gazette 2005, No 138

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✨ LLM interpretation of page content

🏭 Disclosure Information for Marlborough Lines Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsMarlborough Lines Limited, Financial Statements, Operating Revenue, Operating Expenditure

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