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New Zealand Gazette – 2005 – No. 24

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✨ Financial Statements

21 JANUARY 2005 NEW ZEALAND GAZETTE, No. 24

Counties Power Limited – Lines Business

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For the Year Ended 31 March 2004

2. OPERATING REVENUE

	2004	2003
	$000	$000
Revenue from lines/access charges	24,275	24,223
Revenue from “Other” Business for services carried out by the lines business	-	-
Interest on cash, bank balances and short-term investments	24	-
AC loss-rental rebates	980	644
Other operating revenue	1,046	951
Total Operating Revenue	26,325	25,818

3. OPERATING EXPENDITURE

	2004	2003
	$000	$000
Transmission charges	4,941	5,040

Transfer payments to the “Other” business for -
| Asset maintenance | 1,331 | 1,493 |
| Consumer disconnection/reconnection services | - | - |
| Meter data | - | - |
| Consumer based load control services | - | - |
| Royalty and patent expenses | - | - |
| Avoided transmission charges on account of own generation | - | - |
| Other goods and services provided by “Other” business | - | - |
| Total transfer payment to the “Other” business | 1,331 | 1,493 |

Expense to entities that are not related parties for -
| Asset maintenance | 589 | 795 |
| Consumer disconnection/reconnection services | 77 | 94 |
| Motor data | - | - |
| Consumer based load control services | - | - |
| Royalty and patent expenses | - | - |
| Total of specified expenses to non-related parties | 666 | 889 |

| Employee salaries, wages and redundancies | 1,545 | 1,698 |
| Consumer billing and information system expense | - | - |

Depreciation on -
| System fixed assets | 3,473 | 3,018 |
| Other assets not listed | 659 | 774 |
| Total depreciation | 4,132 | 3,792 |

VUW Te Waharoa — NZ Gazette 2005, No 24

Gazette.govt.nz — NZ Gazette 2005, No 24

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Counties Power Limited - Operating Revenue and Expenditure (continued from previous page)

Domain💰 Finance & Revenue
KeywordsOperating Revenue, Operating Expenditure, Transmission Charges, Asset Maintenance, Depreciation, Financial Statements

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