✨ Financial Disclosure Table
3712 NEW ZEALAND GAZETTE, No. 151 31 AUGUST 2005
| 31 March 2005 | 31 March 2004 | |
|---|---|---|
| $000 | $000 |
Operating Revenue
(a) Revenue from line/access charges. | 12,779 | 12,092
(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 | 140 | 90
(d) AC loss-rental rebates | 258 | 493
(e) Other revenue not listed in (a) to (d) | 121 | 62
Total Operating Revenue | 13,298 | 12,737
Operating Expenditure
(a) Payment for transmission charges | 3,182 | 2,822
(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 | 785 | 992
(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 | 785 | 992
(d) Employee salaries, wages and redundancies | 420 | 397
(e) Consumer billing and information system expense | 47 | 52
(f) Depreciation on:
(i) System fixed assets: | 1,676 | 1,458
(ii) Other assets not listed in (i) | 87 | 132
Total depreciation | 1,763 | 1,590
(g) Amortisation of:
(i) Goodwill: | - | -
(ii) Other intangibles: | - | -
Total Amortisation of Intangibles | - | -
(h) Corporate and administration: | 408 | 296
(i) Human resource expenses: | 36 | 40
(j) Marketing/advertising: | 62 | 59
(k) Merger and acquisition expenses: | - | -
(l) Takeover defence expenses: | - | -
(m) Research and development expenses: | - | -
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 151
Gazette.govt.nz —
NZ Gazette 2005, No 151
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Electricity Invercargill Limited Line Business Financial Disclosure
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