New Zealand Gazette – 2005 – No. 16

Page 370

✨ Electricity Financial Statements



370

NEW ZEALAND GAZETTE, No. 16

18 JANUARY 2005

Operating Revenue
(a) Revenue from line/access charges 26,206 25,176
(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 20 5
(d) AC loss-rental rebates 986 711
(e) Other revenue not listed in (a) to (d) 989 739
(f) Line charge discount to consumers (2,087) (2,841)
Total Operating Revenue 26,114 23,790

Operating Expenditure
(a) Payment for transmission charges 6,578 7,046
(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 20 16
Total transfer payment to the “Other” business 20 16

(c) Expense to entities that are not related parties for:
(i) Asset maintenance 3,795 4,325
(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 (sum of (i) to (v)) 3,795 4,325

(d) Employee salaries, wages and redundancies 1,144 1,045
(e) Consumer billing and information system expense 165 166
(f) Depreciation on:
(i) System fixed assets 7,176 6,994
(ii) Other assets not listed in (i) 496 454
Total depreciation 7,672 7,448

(g) Amortisation of:
(i) Goodwill - -
(ii) Other intangibles - -
Total Amortisation of intangibles - -

(h) Corporate and administration 567 494
(i) Human resource expenses 116 88
(j) Marketing/advertising 70 65
(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 — PDF NZ Gazette 2005, No 16


Gazette.govt.nz — PDF NZ Gazette 2005, No 16




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🏭 Electricity Operating Revenue and Expenditure

🏭 Trade, Customs & Industry
Electricity, Operating Revenue, Operating Expenditure, Financial Statements