New Zealand Gazette – 2006 – No. 140

Page 4053

✨ Financial Statements



17 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 140

4053

Alpine Energy Limited Lines Business

Statement of Financial Performance for the Year Ended 31 March 2006

REVENUE Note 2006 $ 2005 $
Operating revenue
Revenue from line/access charges 26,644,166 24,814,466
Revenue from "Other" business for services carried out by the line business 0 0
Interest on cash, bank balances and short term investments 232,505 388,353
AC loss-rental rebates 1,391,624 674,140
Other revenue not listed above
Capital Contributions 2,183,347 1,305,259
Other 6,306 442
2,189,653 1,305,701

Total operating revenue | | 30,457,948| 27,162,660|

EXPENDITURE 2006 $ 2005 $
Operating expenditure
Payment for transmission charges 8,480,826 8,533,892
Transfer payments to the "Other" business for
Asset maintenance 8 1,252,427 1,900,370
Consumer disconnection/reconnection services 0 0
Meter data 0 0
Consumer-based load control services 0 0
Royalty and patent expenses 0 0
Avoided transmission charges on account of own generation 8 0 0
Other goods and services 8 280,683 1,818,125
Total transfer payment to the "Other" business 1,533,110 3,718,495
Expense to entities that are not related parties for
Asset maintenance 8 176,172 30,209
Consumer disconnection/reconnection services 0 0
Meter data 0 0
Consumer-based load control services 0 0
Royalty and patent expenses 0 0
Total of specified expenses to non-related parties 176,172 30,209
Employee salaries, wages and redundancies 1,841,046 0
Consumer billing and information system expense 0 0
Depreciation on
System property, plant and equipment 4,195,242 3,610,155
Other property, plant and equipment 2,034 1,292
Total depreciation 4,197,276 3,611,447
Amortisation of
Goodwill 0 0
Other intangibles 0 0
Total amortisation of intangibles 0 0
Corporate and administration 231,900 120,437
Human resource expenses 22,085 0
Marketing/advertising 53,644 22,128
Merger and acquisition expenses 0 0
Takeover defense expenses 0 0
Research and development expenses 0 0
Consultancy and legal expenses 148,751 416,827
Donations 0 0


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 140


Gazette.govt.nz — PDF NZ Gazette 2006, No 140




✨ LLM interpretation of page content

🏭 Alpine Energy Limited Financial Statements for Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Electricity Information Disclosure Requirements, Alpine Energy Limited, Lines Business