✨ Financial Statements




4110

NEW ZEALAND GAZETTE, No. 142

20 NOVEMBER 2006

TOP ENERGY LIMITED-LINE BUSINESS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2006

LINE BUSINESS
$
2006 2005
1 REVENUE
Electricity Line revenue 21,535,008 20,391,889
AC loss rental rebate 737,272 482,697
Capital contributions 1,474,807 1,077,242
TOTAL REVENUE 23,747,087 21,951,828
2 NET PROFIT BEFORE TAXATION
The net profit before tax is stated after charging:
(Loss)/Profit on disposal of fixed assets - 43,408
Depreciation 4,475,005 4,400,987
Buildings 656 -
Distribution System 4,085,617 4,009,459
Centralised Load control equipment 21,750 21,750
Office equipment & furniture 11,288 14,093
Information system & billing assets 331,913 329,039
Vehicles 23,781 26,646
Auditors - audit services 47,969 35,333
- regulatory/ODV reporting & price control submission 34,000 30,530
Directors' fees 161,000 149,589
Bad debts - -


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 142


Gazette.govt.nz PDF NZ Gazette 2006, No 142





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