New Zealand Gazette – 2005 – No. 139

Page 3370

✨ Financial Statements

3370

NEW ZEALAND GAZETTE, No. 139

24 AUGUST 2005

THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY

9 Equity
(a) Shareholders' equity
(i) Share capital 6,021 6,021
(ii) Retained earnings 11,316 10,505
(iii) Reserves 42,170 36,734
(iv) Total shareholders' equity 59,507 53,260
(b) Minority interests in subsidiaries - -
(c) Total equity 59,507 53,260
(d) Capital notes - -
(e) Total capital funds 59,507 53,260
102,791 101,346

Statement of Financial Performance Disclosure (Schedule 1, Part 2)

NOTE 2 : OPERATING REVENUE

11 Operating Revenue
(a) Revenue from line/access charges 20,214 19,116
(b) Revenue from 'Other' business (transfer payment) - -
(c) Income from Interest on bank & short term investments 16 6
(d) AC loss-rental Rebates 222 389
(e) Other operating revenue not listed in (a) to (d) - -
(f) Total operating revenue 20,452 19,511

NOTE 3 : OPERATING EXPENDITURE

12 Operating Expenditure
(a) Transmission costs 4,160 3,902
(b) Transfer payments to the "Other" business for:
(i) Asset Maintenance Services 1,460 1,854
(ii) Disconnection/Reconnection Services 17 13
(iii) Meter Data - -
(iv) Consumer Based Load control 2 7
(v) Royalty and patent expenses - -
(vi) Avoided Transmission Charges - -
(vii) Other 75 30
(viii) Total transfer payments to the "Other" business 1,554 1,904
(c) Expenses to entities that are non-related parties for:
(i) Asset Maintenance Services 1,203 933
(ii) Disconnection/Reconnection Services - -
(iii) Meter Data - -
(iv) Consumer Based Load control 14 13
(v) Avoided Transmission Charges - -
(vi) Royalty and patent expenses - -
(vii) Total of specified expenses to non-related entities 1,217 945
(d) Employee salaries/redundances 1,377 1,134
(e) Consumer Billing and Information System 97 39
(f) Depreciation on:
(i) System Fixed Assets 3,793 2,962
(ii) Other assets not listed in (i) 291 142
(iii) Total Depreciation 4,084 3,104

VUW Te Waharoa — NZ Gazette 2005, No 139

Gazette.govt.nz — NZ Gazette 2005, No 139

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✨ LLM interpretation of page content

💰 Financial Statements Notes for The Lines Company Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Equity, Operating Revenue, Operating Expenditure, Line Business Activity

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