New Zealand Gazette – 2005 – No. 150

Page 3684

✨ Financial Statements



3684 NEW ZEALAND GAZETTE, No. 150 31 AUGUST 2005

Scanpower Limited

Notes to the Financial Statements (Continued)

For the Year Ended 31 March 2005

| | 2005 | | 2004 |
|---------------|-------| |-------|
| | $'000 | | $'000 |

9 Equity

a Shareholders' equity

(i) Share capital 7,500 7,500

(ii) Retained earnings (1,929) (2,121)

(iii) Reserves 13,851 13,920

(iv) Total shareholders' equity 19,422 19,299

b Minority interests in subsidiaries 0 0

c Total equity 19,422 19,299

d Capital notes 0 0

e Total capital funds 19,422 19,299

10 Total equity and liabilities 21,841 21,526

11 Operating revenue

a Revenue from line/access charges 5,832 5,001

b Revenue from "Other" business for services carried out by the line business (transfer payment) 0 0

c Interest on cash, bank balances and short term investments: 204 108

d AC loss-rental rebates 98 156

e Other revenue not listed in (a) to (d) 0 0

f Total operating revenue 6,134 5,265

12 Operating expenditure

a Payment for transmission charges 1,762 1,613

b Transfer payments to the "Other" business for:

(i) Asset maintenance 462 518

(ii) Consumer disconnection/reconnection services 0 0

(iii) Meter data 0 0

(iv) Consumer-based load control services 0 0

(v) Royalty and patent expenses 0 0

(vi) Avoided transmission charges on account of own generation 0 0

(vii) Other goods and services not listed in (i) to (vi) above 17 16

(viii) Total transfer payment to the "Other" business 479 534

c Expense to entities that are not related parties for

(i) Asset maintenance 0 0

(ii) Consumer disconnection/reconnection services 0 0

(iii) Meter data 7 7

(iv) Consumer-based load control services 0 0

(v) Royalty and patent expenses



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 150


Gazette.govt.nz — PDF NZ Gazette 2005, No 150




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Electricity Information Disclosure Requirements, Current Assets, Fixed Assets, Liabilities