New Zealand Gazette – 2005 – No. 142

Page 3472

✨ Financial Statements Notes



3472

NEW ZEALAND GAZETTE, No. 142

26 AUGUST 2005

CENTRALINES LIMITED - Lines Business

Notes to the Financial Statements

For the year ended 31 March 2005

Note 18: Electricity Information Disclosure Requirements 2004 - Requirement 6 Information to be disclosed in Financial Statements: (cont)

8 Non-current liabilities
(a) Payables and accruals
(b) Borrowings
(c) Deferred tax
(d) Other non-current liabilities not listed in (a) to (c) above
(e) Total non-current liabilities

9 Equity
(a) Shareholders' equity
(i) Share capital
(ii) Retained earnings
(iii) Reserves
(iv) Total shareholders' equity
(b) Minority interests in subsidiaries
(c) Total equity
(d) Capital notes
(e) Total capital funds

10 Total equity and liabilities

11 Operating revenue
(a) Revenue from line/access charges
(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:
(d) AC loss-rental rebates
(e) Other revenue not listed in (a) to (d)
(f) Total operating revenue

12 Operating expenditure
(a) Payment for transmission charges
(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
(viii) Total transfer payment to the "Other" business
(c) Expense to entities that are not related parties for
(i) Asset maintenance
(ii) Consumer disconnection/reconnection services
(iii) Meter data
(iv) Consumer-based load control services
(v) Royalty and patent expenses
(vi) Total of specified expenses to non-related parties (sum of (i))
(d) Employee salaries, wages and redundancies
(e) Consumer billing and information system expense
(f) Depreciation on:
(i) System fixed assets
(ii) Other assets not listed in (i)
(iii) Total depreciation



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 142


Gazette.govt.nz — PDF NZ Gazette 2005, No 142




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Centralines Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Electricity Information Disclosure Requirements, Non-current liabilities, Equity, Operating revenue, Operating expenditure