✨ Financial Disclosure Information
12 DECEMBER 2006 NEW ZEALAND GAZETTE, No. 169 4901
11 INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 2004
| 2006 $\'000 |
|------------------------------------------------------------|-------------|
11 Operating revenue
(a) Revenue from line/access charges: 250,197
(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: 9,483
(d) AC loss-rental rebates: 4,210
(e) Other operating revenue not listed in (a) to (d):
Total operating revenue 263,890
12 INFORMATION TO BE DISCLOSED IN FINANCIAL STATEMENTS PURSUANT TO REGULATION 6 AND PART II OF THE FIRST SCHEDULE OF THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 2004
| 2006 $\'000 |
|------------------------------------------------------------|-------------|
12 Operating expenditure
(a) Payment for transmission charges: 59,984
(b) Transfer payments to the "Other" business for:
(i) Asset maintenance: 29,061
(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 29,061
(c) Expense to entities that are not related parties for:
(i) Asset maintenance:
(ii) Consumer disconnection/reconnection services
(iii) Meter data
(iv) Consumer-based load control services
(v) Royalty and patent expenses
(vi) Total of specified expenses to non-related parties (sum of (i) to (v))
(d) Employee salaries, wages and redundancies (1)
(e) Consumer billing and information system expense
(f) Depreciation on:
(1) System fixed assets: 38,901
(2) Other assets not listed in (1)
Total depreciation 38,901
(g) Amortisation of:
(i) Goodwill:
(ii) Other intangibles:
Total amortisation of intangibles
(h) Corporate and administration: 19,129
(i) Human resource expenses: 535
(j) Marketing/advertising: 611
(k) Merger and acquisition expenses: 197
(l) Takeover defence expenses:
(m) Research and development expenses:
(n) Consultancy and legal expenses: 3,875
(o) Donations:
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 169
Gazette.govt.nz —
NZ Gazette 2006, No 169
✨ LLM interpretation of page content
💰 Operating Revenue Disclosure
💰 Finance & RevenueOperating revenue, Line charges, Interest, AC loss-rental rebates, Financial statements
💰 Operating Expenditure Disclosure
💰 Finance & RevenueOperating expenditure, Transmission charges, Transfer payments, Depreciation, Amortisation, Corporate expenses