✨ Financial Statements




4196

NEW ZEALAND GAZETTE, No. 146

22 NOVEMBER 2006

2006 $000’s 2005 $000’s
Expense to entities that are not related parties for:
- asset maintenance 6,566 4,779
- consumer disconnection/reconnection services - -
- meter data 3 18
- consumer-based load control services - -
- royalty and patent expenses - -
Total 6,569 4,797

| Employee salaries, wages and redundancies | 9,639 | 9,106 |
| Consumer billing and information system expense | 453 | 756 |

| Depreciation on: | | |
| - buildings | 158 | 154 |
| - distribution system | 22,926 | 22,371 |
| - other | 1,329 | 1,236 |
| Total | 24,413 | 23,761 |

| Amortisation of: | | |
| - goodwill | - | - |
| - other intangibles | - | - |
| Total | - | - |

| Corporate and administration | 1,318 | 1,455 |
| Human resource expenses | 841 | 908 |
| Leasing and rental | 64 | 70 |
| Loss on disposal of equipment | 5 | 165 |
| Asset write-offs | 1,198 | 1,983 |
| Marketing/advertising | 20 | 20 |
| Merger and acquisition expenses | - | - |
| Takeover defence expenses | - | - |
| Research and development expenses | - | - |
| Consultancy and legal expenses | 1,222 | 1,237 |
| Donations | 51 | 43 |
| Directors fees | 250 | 250 |

| Auditors fees: | | |
| - audit fees paid to principal auditors | 129 | 62 |
| - audit fees paid to other auditors | - | - |
| - fees paid for other services provided by principal and other auditors | 12 | 12 |
| Total | 141 | 74 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 146


Gazette.govt.nz PDF NZ Gazette 2006, No 146





✨ LLM interpretation of page content

🏭 Financial Disclosure for Orion New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
7 November 2006
Operating Revenues, Financial Statements, Capital Contributions, Line Revenue, Transmission Charges, Loss-Rental Rebates