✨ Financial Statements
4288
NEW ZEALAND GAZETTE, No. 148
24 NOVEMBER 2006
| 31 March 2006 $000 | 31 March 2005 $000 | |
|---|---|---|
| Operating Revenue | ||
| (a) Revenue from line/access charges. | 12,980 | 12,779 |
| (b) Revenue from “Other” business for services carried out by the line business (transfer payment) | - | - |
| (c) Interest on cash, bank balances and short-term investments | 262 | 140 |
| (d) AC loss-rental rebates | 556 | 258 |
| (e) Other revenue not listed in (a) to (d) | 59 | 121 |
Total Operating Revenue | 13,857 | 13,298 |
| Operating Expenditure | | |
| (a) Payment for transmission charges | 3,258 | 3,182 |
| (b) Transfer payments to the “Other” business for: | - | - |
| (i) Asset maintenance | - | - |
| (ii) Consumer disconnection/reconnection services | - | - |
| (iii) Meter data | - | - |
| (iv) Consumer-based load control services | - | - |
| (v) Royalty and patent expenses | - | - |
| (vi) Avoided transmission charges on account of own generation | - | - |
| (vii) Other goods and services not listed in (i) to (vi) above | - | - |
Total transfer payment to the “Other” business | - | - |
| (c) Expense to entities that are not related parties for: | | |
| (i) Asset maintenance | 791 | 785 |
| (ii) Consumer disconnection/reconnection services | - | - |
| (iii) Meter data | - | - |
| (iv) Consumer-based load control services | - | - |
| (v) Royalty and patent expenses | - | - |
Total of specified expenses to non-related parties | 791 | 785 |
| (d) Employee salaries, wages and redundancies | 406 | 420 |
| (e) Consumer billing and information system expense | 53 | 47 |
| (f) Depreciation on: | | |
| (i) System fixed assets: | 1,707 | 1,676 |
| (ii) Other assets not listed in (i) | 72 | 87 |
Total depreciation | 1,779 | 1,763 |
| (g) Amortisation of: | | |
| (i) Goodwill: | - | - |
| (ii) Other intangibles: | - | - |
Total Amortisation of Intangibles | - | - |
| (h) Corporate and administration: | 571 | 408 |
| (i) Human resource expenses: | 56 | 36 |
| (j) Marketing/advertising: | 65 | 62 |
| (k) Merger and acquisition expenses: | - | - |
| (l) Takeover defence expenses: | - | - |
| (m) Research and development expenses: | - | - |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 148
Gazette.govt.nz —
NZ Gazette 2006, No 148
✨ LLM interpretation of page content
🏭
Financial Statements of Electricity Invercargill Limited Line Business
(continued from previous page)
🏭 Trade, Customs & IndustryElectricity, Financial Statements, Assets, Liabilities, Equity