New Zealand Gazette – 2006 – No. 142

Page 4122

✨ Financial Statements



Top Energy Limited - Year ended 31 March 2006

Operating Revenue (Schedule 1, Part 2)

2006 2005
11 Operating revenue
(a) Revenue from line/access charges: 21,535,008 20,391,889
(b) Revenue from "Other" business for services carried out by the line business (transfer payment): 0 0
(c) Interest on cash, bank balances and short term investments: 0 0
(e) AC loss-rental rebates: 737,272 482,697
(f) Other revenue not listed in (a) to (d): 1,474,807 1,077,242
(g) Total operating revenue 23,747,087 21,951,828

Expenditure (Schedule 1, Part 2)

2006 2005
12 Operating expenditure
(a) Payment for transmission charges 4,980,110 5,148,446
(b) Transfer payments to the "Other" business for:
(i) Asset maintenance: 3,158,069 3,356,241
(ii) Consumer disconnection/reconnection services: 0 0
(iii) Meter data: 0 0
(iv) Consumer-based load control services: 0 0
(v) Royalty and patent expenses: 0 0
(vi) Avoided transmission charges on account of own generation: 659,159 610,885
(vii) Other goods and services not listed in (i) to (vi) above: 0 0
(viii) Total transfer payment to the "Other" business 3,817,228 3,967,126
(c) Expense to entities that are not related parties for:
(i) Asset maintenance: 544,513 535,113
(ii) Consumer disconnection/reconnection services: 0 0
(iii) Meter data: 0 0
(iv) Consumer-based load control services: 0 0
(v) Royalty and patent expenses: 0 0
(vi) Total of specified expenses to non-related parties (sum of (i) to (v)): 544,513 535,113
(d) Employee salaries, wages and redundancies: 2,802,448 2,059,085
(e) Consumer billing and information system expense: 157,046 104,963
(f) Depreciation on:
(i) System fixed assets: 4,107,367 4,009,459
(ii) Other assets not listed in (i): 367,637 391,528
(iii) Total depreciation: 4,475,005 4,400,987
(g) Amortisation of:
(i) Goodwill: 0 0
(ii) Other intangibles: 0 0
(iii) Total amortisation of intangibles: 0 0


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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




✨ LLM interpretation of page content

🏭 Top Energy Limited Statement of Financial Position Disclosure (continued from previous page)

🏭 Trade, Customs & Industry
Financial Position, Assets, Liabilities, Equity, Balance Sheet