Financial Statements




25 JANUARY 2005 NEW ZEALAND GAZETTE, No. 27

Vector Limited

Electricity Lines Business

Notes to the Financial Statements

For the year ended 31 March 2004

2004 2003
$'000 $'000

2. OPERATING EXPENDITURE - CONTINUED

Payment for transmission charges | 113,770 | 80,749 |
Avoided transmission charges on account of embedded generation | 3,099 | 3,442 |
Employee salaries, wages and redundancies | 19,018 | 17,562 |
Consumer billing and information system expense | 3,288 | 1,576 |
Net loss on sale of property, plant and equipment | 2,766 | 221 |
Corporate and administration | 8,812 | 5,995 |
Human resource expenses | 1,843 | 365 |
Directors’ fees | 423 | 252 |
Marketing / advertising | 3,550 | 1,425 |
Consultancy and legal expenses | 5,492 | 4,405 |
Rental expense on operating leases | 1,654 | 1,200 |
Donations | 10 | 10 |
AC loss – rental rebates (distribution to retailers/customers) expense | 14,307 | 11,567 |
Local authority rates expense | 4,640 | 3,297 |
Other expenditure | 6,561 | 22,091 |

Total operating expenditure | 327,574 | 250,252 |

3. INTEREST EXPENSE

Interest expense

Interest expense on borrowings | 108,034 | 68,206 |

Total interest expense | 108,034 | 68,206 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 27


Gazette.govt.nz PDF NZ Gazette 2005, No 27





✨ LLM interpretation of page content

🏭 Statement of Accounting Policies for Vector Limited – Electricity Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Operating Expenditure, Interest Expense, Vector Limited, Electricity Lines Business