✨ Financial Statements
30 SEPTEMBER 2005 NEW ZEALAND GAZETTE, No. 166 4185
17 INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 2004
para
| 2005 | |
|---|---|
| 12 mths $'000 |
11 Operating revenue
(a) Revenue from line/access charges: 238,922
(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: 126
(d) AC loss-rental rebates: 5,089
(e) Other operating revenue not listed in (a) to (d):
Total operating revenue 244,136
18 INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 2004
para
| 2005 | |
|---|---|
| 12 mths $'000 |
12 Operating expenditure
(a) Payment for transmission charges: 56,851
(b) Transfer payments to the "Other" business for:
(i) Asset maintenance: 28,969
(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: -
(viii) Total transfer payment to the "Other" business: 28,969
(c) Expense to entities that are not related parties for:
(i) Asset maintenance: -
(ii) Consumer disconnection/reconnection services: -
(iii) Meter data: -
(iv) Consumer-based load control services: -
(v) Royalty and patent expenses: -
(vi) Total of specified expenses to non-related parties (sum of (i) to (v)): -
(d) Employee salaries, wages and redundancies (1): -
(e) Consumer billing and information system expense: -
(f) Depreciation on:
(i) System fixed assets: 37,067
(ii) Other assets not listed in (i): -
(iii) Total depreciation: 37,067
(g) Amortisation of:
(i) Goodwill: -
(ii) Other intangibles: -
(iii) Total amortisation of intangibles: -
(h) Corporate and administration: 20,440
(i) Human resource expenses: 575
(j) Marketing/advertising: 550
(k) Merger and acquisition expenses: 945
(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 166
Gazette.govt.nz —
NZ Gazette 2005, No 166
✨ LLM interpretation of page content
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Powerco Limited Financial Statements Notes
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Operating Revenue, Line Charges, Access Charges, Interest, AC Loss-Rental Rebates, Powerco Limited, Electricity Division
🏭 Powerco Limited Financial Statements Notes
🏭 Trade, Customs & IndustryFinancial Statements, Operating Expenditure, Transmission Charges, Asset Maintenance, Depreciation, Corporate Administration, Powerco Limited, Electricity Division