✨ Financial Statements
24 AUGUST 2005 NEW ZEALAND GAZETTE, No. 140 3385
note* 2005
$000 2004
$000
8 Non-Current Liabilities
(a) Payables and accruals - -
(b) Long-term debt 5 103,800 108,200
(c) Deferred taxation 4 36,349 30,549
(d) Other funding not listed in (a) or (b) - -
(e) Total non-current liabilities 140,149 138,749
9 Equity
(a) Shareholder’s equity:
(i) Share capital 2 9,750 9,750
(ii) Retained earnings (3,818) (5,425)
(iii) Reserves 111,007 111,460
(iv) Total shareholder’s equity 116,939 115,785
(b) Minority interests in subsidiaries - -
(c) Total equity 116,939 115,785
(d) Capital notes - -
(e) Total capital funds 116,939 115,785
10 Total Equity and Liabilities (7(g) + 8(e) + 9(e)) 264,028 259,837
STATEMENT OF FINANCIAL PERFORMANCE
11 Operating Revenue
(a) Revenue from line/access charges 55,620 53,023
(b) Revenue from "other" business (transfer payment) - -
(c) Interest on short-term investments, cash and bank balances - -
(d) AC loss-rental rebates 1,124 2,261
(e) Other revenue not listed in (a) to (d) 8,078 6,777
(f) Total operating revenue 64,822 62,061
12 Operating Expenditure
(a) Transmission charges 16,023 15,177
(b) Transfer payments to "other" business:
(i) asset maintenance 7,636 7,501
(ii) consumer disconnections and reconnections - -
(iii) meter data - -
(iv) consumer-based load control - -
(v) royalty and patent expenses - -
(vi) avoided transmission charges for own generation - -
(vii) other goods and services 3,500 3,419
(viii) total transfer payment to other business 11,136 10,920
*The accompanying notes form an integral part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 140
Gazette.govt.nz —
NZ Gazette 2005, No 140
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