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New Zealand Gazette – 2005 – No. 151

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✨ Financial Statements

3706 NEW ZEALAND GAZETTE, No. 151 31 AUGUST 2005

(Notes to the Consolidated Financial Statements Continued)

ELECTRICITY INVERCARGILL LIMITED LINE BUSINESS

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2005

	Group		Parent
	2005	2004	2005	2004
	$000	$000	$000	$000

2. Operating Revenue

Operating Revenue Comprises:

Network Charges | 12,779 | 12,092 | 7,775 | 7,043 |
AC Loss-Rental Rebates| 258 | 493 | - | - |
Interest on Investments| 140 | 90 | 145 | 101 |
Dividend Income | - | - | - | 83 |
Other Revenue | 121 | 62 | 80 | 12 |

Total Operating Revenue | 13,298 | 12,737 | 8,000 | 7,239 |

3. Operating Expenses

Operating Expenses Include:

Auditors' Remuneration:

Statutory Audit | 38 | 48 | 30 | 39 |
Other | 27 | 19 | 27 | 19 |
Bad Debts Written Off | 1 | 2 | - | - |

Depreciation:

Buildings | 6 | 7 | - | - |
Office Equipment & EDP Equipment | 55 | 98 | - | - |
Motor Vehicles | - | - | - | - |
Plant and Equipment | 26 | 27 | - | - |
Network Assets | 1,676 | 1,458 | 1,676 | 1,458 |
Directors' Fees | 102 | 96 | 60 | 60 |
Interest Expense | - | 2 | - | - |
Lease Costs | 33 | 30 | - | - |
Loss on Disposal of Fixed Assets | 21 | - | 20 | - |

4. Equity

Paid in Capital | 13,007 | 13,007 | 13,000 | 13,000 |
General Reserve | 547 | 547 | 547 | 547 |
Revaluation Reserve | 20,529 | 20,418 | 20,529 | 20,418 |
Retained Earnings | 12,230 | 11,280 | 11,590 | 10,721 |

Total Equity | 46,313 | 45,252 | 45,666 | 44,686 |

5. Cash and Short Term Deposits

Current Account | 2,295 | 1,301 | 58 | 46 |
Short Term Deposits | 940 | 515 | 940 | 515 |

Total Cash and Short Term Deposits | 3,235 | 1,816 | 998 | 561 |

6. Receivables and Prepayments

Trade Debtors | 1,079 | 1,081 | 1,168 | 531 |
Prepayments | 50 | 23 | 1 | 1 |

Total Receivables and Prepayments | 1,129 | 1,104 | 1,169 | 532 |

VUW Te Waharoa — NZ Gazette 2005, No 151

Gazette.govt.nz — NZ Gazette 2005, No 151

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✨ LLM interpretation of page content

🏭 Financial Statements for Electricity Invercargill Limited Line Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated25 August 2005
KeywordsFinancial Statements, Electricity, Invercargill, Accounting Policies, Work in Progress, Financial Instruments, Operating Leases, Employee Entitlements

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