New Zealand Gazette – 2006 – No. 156

Page 4549

✨ Financial Statements



29 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 156

4549

8 Non-Current Liabilities
(a) Payables and accruals
(b) Long-term debt
(c) Deferred taxation
(d) Other funding not listed in (a) or (b)
(e) Total non-current liabilities

9 Equity
(a) Shareholder’s equity:
(i) Share capital
(ii) Retained earnings
(iii) Reserves
(iv) Total shareholder’s equity
(b) Minority interests in subsidiaries
(c) Total equity
(d) Capital notes
(e) Total capital funds

10 Total Equity and Liabilities (7(g) + 8(e) + 9(e))

STATEMENT OF FINANCIAL PERFORMANCE

11 Operating Revenue
(a) Revenue from line/access charges
(b) Revenue from “other” business (transfer payment)
(c) Interest on short-term investments, cash and bank balances
(d) AC loss-rental rebates
(e) Other revenue not listed in (a) to (d)
(f) Total operating revenue

12 Operating Expenditure
(a) Transmission charges
(b) Transfer payments to “other” business:
(i) asset maintenance
(ii) consumer disconnections and reconnections
(iii) meter data
(iv) consumer-based load control
(v) royalty and patent expenses
(vi) avoided transmission charges for own generation
(vii) other goods and services
(viii) total transfer payment to other business

  • The accompanying notes form an integral part of these financial statements.


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 156


Gazette.govt.nz — PDF NZ Gazette 2006, No 156




✨ LLM interpretation of page content

🏭 Disclosure of Information Required in Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
21 November 2006
Financial Statements, Commerce Commission, Electricity Information Disclosure, Director