Financial Statements




NEW ZEALAND GAZETTE, No. 23

21 JANUARY 2005

545

UNISON NETWORKS - LINES BUSINESS

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2004

21 CAPITAL WORK IN PROGRESS

2004 2003*
$000 $000
Electrical Distribution Network 3,338 7,391
3,338 7,391

22 ACCOUNTS PAYABLE AND ACCRUALS

2004 2003*
$000 $000
Trade creditors 5,403 6,589
Interest payable 1,109 1,090
6,512 7,679

23 EVENTS SUBSEQUENT TO BALANCE DATE

On 10 November 2004 the Board of Directors passed a resolution to pay a dividend of $3,039,000 to its shareholders.

24 OTHER MATTERS

Unison is subject to the Commerce Commission’s Price Path Regime which applies to Electricity Lines Companies. Unison believe that this regime does not achieve its statutory purpose and, subsequent to balance date, commenced proceedings for a judicial review of the Commerce Commission’s regulatory regime in the High Court.

The Commerce Commission is currently undertaking an enquiry following a breach of the Price Path Regime by Unison. Irrespective of the judicial review proceedings, the Directors believe that any enquiry should find Unison’s prices to be fair and reasonable.

Comparisons for 2003 include the Hawke’s Bay area for the full year and Rotorua/Taupo for 5 months only.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 23


Gazette.govt.nz PDF NZ Gazette 2005, No 23





✨ LLM interpretation of page content

🏭 Notes to and Forming Part of the Financial Statements for Unison Networks - Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Capital work in progress, Accounts payable, Accruals, Dividends, Regulatory regime, Judicial review, Commerce Commission, High Court