✨ Financial Statements
4708
NEW ZEALAND GAZETTE, No. 162
1 DECEMBER 2006
MARLBOROUGH LINES LIMITED - LINES BUSINESS
Financial Statements Prepared in Accord with The Electricity Information Disclosure Requirements 2004
STATEMENT OF FINANCIAL PERFORMANCE
For the Year Ended 31 March 2006
| Notes | 2006 $000 | 2005 $000 |
|---|
Operating Revenue
Revenue from line/access charges
21,465
18,771
Revenue from "Other" business for services carried out by the line business (transfer payment)
Interest on cash, bank balances and short term investments
367
481
AC loss-rental rebates
597
267
Other operating revenue
2
4,008
2,440
Total Operating Revenue
26,437
21,959
Operating Expenditure
Payment for transmission charges
3,392
3,413
Transfer payments to the "Other" business for:
Asset maintenance
1,406
1,191
Consumer disconnection/reconnection services
Meter data
12
36
Consumer-based load control services
Royalty and patent expenses
Avoided transmission charges on account of own generation
Other goods and services
474
499
Total transfer payment to the "Other" business
1,892
1,726
Expense to entities that are not related parties for:
Asset maintenance
495
694
Consumer disconnection/reconnection services
Meter data
Consumer-based load control services
Royalty and patent expenses
Total of specified expenses to non-related parties
495
694
Employee salaries, wages and redundancies
2,224
1,870
Consumer billing and information system expense
280
114
Depreciation on:
System fixed assets
4,025
3,889
Other assets
1,020
726
Total depreciation
9
5,045
4,615
Amortisation of:
Goodwill
Other intangibles
Total amortisation of intangibles
Corporate and administration
722
952
Human resource expenses
514
325
Marketing/advertising
42
83
Merger and acquisition expenses
Takeover defence expenses
Research and development expenses
The accompanying notes form an integral part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 162
Gazette.govt.nz —
NZ Gazette 2006, No 162
✨ LLM interpretation of page content
🏭 Marlborough Lines Limited Financial Statements for the Year Ended 31 March 2006
🏭 Trade, Customs & IndustryFinancial statements, Revenue, Expenditure, Marlborough Lines Limited, Electricity Information Disclosure Requirements