✨ Electricity Revenue and Expenditure
18 JANUARY 2005
NEW ZEALAND GAZETTE, No. 15
343
| | Twelve Months
| | Ended
| | 31 March 2004
| | $000
| Operating Revenue | |
| (a) Revenue from line/access charges. | 12,166 | 9,088
| (b) Revenue from “Other” business for services carried out by the line business (transfer payment) | - | 27
| (c) Interest on cash, bank balances and short-term investments | 9 | 27
| (d) AC loss-rental rebates | 566 | 293
| (e) Other revenue not listed in (a) to (d) | 1,348 | 641
Total Operating Revenue | 14,089 | 10,049
| | |
| Operating Expenditure | |
| (a) Payment for transmission charges | 4,149 | 3,220
| (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 | - | -
Total transfer payment to the “Other” business | - | -
| (c) Expense to entities that are not related parties for: | |
| (i) Asset maintenance | 1,674 | 1,236
| (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 | 1,674 | 1,236
| (d) Employee salaries, wages and redundancies | - | -
| (e) Consumer billing and information system expense | - | -
| (f) Depreciation on: | |
| (i) System fixed assets: | 3,373 | 2,478
| (ii) Other assets not listed in (i) | 13 | 10
Total depreciation | 3,386 | 2,488
| (g) Amortisation of: | |
| (i) Goodwill: | 757 | 568
| (ii) Other intangibles: | - | -
Total Amortisation of Intangibles | 757 | 568
| (h) Corporate and administration: | 527 | 384
| (i) Human resource expenses: | - | -
| (j) Marketing/advertising: | - | -
| (k) Merger and acquisition expenses: | - | -
| (l) Takeover defence expenses: | - | -
| (m) Research and development expenses: | - | -
| (n) Consultancy and legal expenses: | 153 | 31
| (o) Donations: | - | -
| (p) Directors’ fees: | 43 | 34
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 15
Gazette.govt.nz —
NZ Gazette 2005, No 15
✨ LLM interpretation of page content
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Disclosure of Information pursuant to Electricity Information Disclosure Requirements 2004
(continued from previous page)
🏭 Trade, Customs & IndustryElectricity, Financial Disclosure, Operating Revenue, Operating Expenditure, Depreciation, Amortisation, Intangibles