✨ Financial Statements Notes
3500
NEW ZEALAND GAZETTE, No. 134
30 NOVEMBER 2007
TRANSPower NEW ZEALAND LIMITED LINES BUSINESS
NOTES TO THE FINANCIAL STATEMENTS continued
FOR THE YEAR ENDED 30 JUNE 2007
- OPERATING EXPENSES
Transmission charges
Transfer payments to "Other Transpower Businesses"
Asset maintenance:
Disconnection/reconnection services
Metering data
Consumer-based load control services
Royalty and patent expenses
Avoided transmission charges on account of own generation
Other - IT support
Total
Expenses to entities that are not related parties for:
Asset maintenance:
Disconnection/reconnection services
Metering data
Consumer-based load control services
Royalty and patent expenses
Total
Employee salaries and redundancies
Consumer billing and information system expense
Total
Depreciation
Depreciation of system assets
Depreciation of other assets
Total
Amortised of:
Goodwill
Other intangibles
Total
Corporate and administration expenses
Human resource expenses
Marketing / advertising expenses
Merger and acquisition expenses
Research and development expenses
Legal and consultancy expenses
Study grants and donations
Directors' fees
Total
Audit fees
Audit fees paid to principal auditors:
Audit fees paid to other auditors
Fees paid for other services provided by principal and other auditors.
Total
Cost of offering credit
Bad debts written off
Increase in estimated doubtful debts
Total
Local authority rates expense
AC loss-rental rebates (distributed to retailers/customers) expense:
Rebates to consumers due to ownership interests
Subvention payments
Unusual expenses
Other expenses not listed - Industry related expenses
Other expenses not listed - Stock and asset W/O
Total operating expenses
LINES BUSINESS
2007
$000
2,716
9,548
12,266
121,090
121,090
33,310
285
116,064
101,987
14,077
11,737
5,007
411
10,546
977
449
2,410
363
2,047
1
1
2,524
9,386
7,043
333,506
LINES BUSINESS
2006
$000
2,666
10,206
12,872
104,188
104,188
31,820
224
117,639
104,737
12,902
10,415
5,727
1,272
11,197
802
336
2,169
197
1,972
14
14
2,341
10,406
9,422
320,644
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2007, No 134
Gazette.govt.nz —
NZ Gazette 2007, No 134
✨ LLM interpretation of page content
🏭
Transpower New Zealand Limited Lines Business Notes to the Financial Statements
(continued from previous page)
🏭 Trade, Customs & Industry30 November 2007
Financial Instruments, Derivatives, Hedging, Accounting Policies, NZ IFRS, Financial Reporting, Taxation, Revenue Deferral, Balance Sheet Adjustments, Operating Revenue, Transmission Services, Electricity Regulations