New Zealand Gazette – 2006 – No. 131

Page 3778

✨ Financial Statement

3778 NEW ZEALAND GAZETTE, No. 131 8 NOVEMBER 2006

	31 March 2006	31 March 2005
	$000	$000

Operating Revenue

(a) Revenue from line/access charges | 29,409 | 26,242 |
(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 | - | 9 |
(d) AC loss-rental rebates | 1,191 | 553 |
(e) Other revenue not listed in (a) to (d) | 1,725 | 1,196 |
(f) Line charge discount to consumers | (2,935) | - |

Total Operating Revenue | 29,390 | 28,000 |

Operating Expenditure

(a) Payment for transmission charges | 7,115 | 7,423 |
(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) | 20 | 19 |

Total transfer payment to the "Other" business | 20 | 19 |

(c) Expense to entities that are not related parties for:
(i) Asset maintenance | 4,029 | 4,092 |
(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)) | 4,020 | 4,092 |

(d) Employee salaries, wages and redundancies | 1,086 | 1,132 |
(e) Consumer billing and information system expense | 156 | 140 |
(f) Depreciation on:
(i) System fixed assets | 9,484 | 9,379 |
(ii) Other assets not listed in (i) | 261 | 327 |

Total depreciation | 9,745 | 9,706 |

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

Total Amortisation of intangibles | - | - |

(h) Corporate and administration | 1,425 | 1,042 |
(i) Human resource expenses | 151 | 97 |
(j) Marketing/advertising | 93 | 78 |
(k) Merger and acquisition expenses | - | - |
(l) Takeover defence expenses | - | - |
(m) Research and development expenses | - | - |

VUW Te Waharoa — NZ Gazette 2006, No 131

Gazette.govt.nz — NZ Gazette 2006, No 131

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

🏭 Disclosure of Financial Information for The Power Company Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Operating Revenue, Operating Expenditure, Electricity, Assets, Expenses

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