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New Zealand Gazette – 2006 – No. 148

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✨ Financial Statements

NEW ZEALAND GAZETTE, No. 148

24 NOVEMBER 2006

(Notes to the Consolidated Financial Statements Continued)

ELECTRICITY INVERCARGILL LIMITED LINE BUSINESS

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2006

	Group		Parent
	2006	2005	2006	2005
	$000	$000	$000	$000

2. Operating Revenue

Operating Revenue Comprises:

Network Charges | 12,980 | 12,779 | 7,740 | 7,775 |
AC Loss-Rental Rebates | 556 | 258 | - | - |
Interest on Investments | 262 | 140 | 227 | 145 |
Other Revenue | 59 | 121 | 30 | 80 |

Total Operating Revenue | 13,857 | 13,298 | 7,997 | 8,000 |

3. Operating Expenses

Operating Expenses Include:

Auditors Remuneration:
- Statutory Audit | 41 | 38 | 27 | 30 |
- Other | 24 | 27 | 25 | 27 |
Bad Debts Written Off | 3 | 1 | - | - |
Depreciation:
- Buildings | 3 | 6 | - | - |
- Office Equipment & EDP Equipment | 49 | 55 | - | - |
- Plant and Equipment | 20 | 26 | - | - |
- Network Assets | 1,707 | 1,676 | 1,707 | 1,676 |
Directors’ Fees | 118 | 102 | 68 | 60 |
Lease Costs | 30 | 33 | - | - |
Loss on Disposal of Fixed Assets | 22 | 21 | 21 | 20 |

4. Equity

Paid in Capital | 13,007 | 13,007 | 13,000 | 13,000 |
General Reserve | 547 | 547 | 547 | 547 |
Revaluation Reserve | 20,529 | 20,529 | 20,529 | 20,529 |
Retained Earnings | 12,771 | 12,230 | 11,987 | 11,590 |

Total Equity | 46,854 | 46,313 | 46,063 | 45,666 |

5. Cash and Short Term Deposits

Current Account | 1,968 | 2,295 | - | 58 |
Short Term Deposits | 410 | 940 | 410 | 940 |

Total Cash and Short Term Deposits | 2,378 | 3,235 | 410 | 998 |

6. Receivables and Prepayments

Trade Debtors | 1,260 | 1,079 | 758 | 1,168 |
Prepayments | 61 | 50 | 16 | 1 |

Total Receivables and Prepayments | 1,321 | 1,129 | 774 | 1,169 |

VUW Te Waharoa — NZ Gazette 2006, No 148

Gazette.govt.nz — NZ Gazette 2006, No 148

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Financial Statements of Electricity Invercargill Limited Line Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated20 November 2006
KeywordsElectricity, Financial Statements, Notes, Operating Revenue, Operating Expenses, Equity, Cash, Short Term Deposits, Receivables, Prepayments

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