✨ Financial Statements
MAINPOWER NEW ZEALAND LTD
Lines Business
Notes to and Forming Part of the Financial Statements
For The Year Ended 31 March 2006
| 2006 | 2005 | |
|---|---|---|
| $000 | $000 |
1a Operating Revenue
Line Charges | 26,911 | 26,461
A C Loss Rental Rebates | 853 | 382
Interest | 95 | 303
Revenue from “Other” Business | – | –
Other Operating Revenue | 4,239 | 3,851
Total Operating Revenue | 32,098 | 30,997
1b Operating Expenditure
Transmission Charges | 6,796 | 6,886
Transfer Payments | – | –
Asset Maintenance | 2,459 | 3,157
Consumer Disconnection | – | –
Metering | 2 | 3
Load Control | 23 | 36
Royalty and Patents | – | –
Avoid Transmission Charges | – | –
Other | – | –
Total Transfer Payments | 2,484 | 3,196
Non Related Parties | |
Asset Maintenance | 67 | 91
Consumer Disconnection | – | –
Metering | – | –
Load Control | 12 | –
Royalty and Patents | – | –
Total Specified Expenses to Non Related Parties | 79 | 91
Salaries, Wages and Redundancies | 1,545 | 1,386
Consumer Billing and Information System | 206 | 187
Depreciation
System Assets | 5,505 | 5,170
Other | 268 | 239
Total Depreciation | 5,773 | 5,409
Amortisation
Goodwill | – | –
Other Intangibles | – | –
Total Amortisation | – | –
Corporate and Administration | 623 | 671
Human Resources Expenses | 273 | 279
Marketing and Advertising | 13 | 8
Merger and Acquisition Expenses | – | –
Takeover Defence Expenses | – | –
Research and Development Expenses | – | –
Consultancy and Legal Expenses | 104 | 123
Donations | – | –
Directors Fees | 160 | 142
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 141
Gazette.govt.nz —
NZ Gazette 2006, No 141
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Financial Statements of MainPower New Zealand Limited
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