β¨ Financial Statements
15 FEBRUARY 2008
NEW ZEALAND GAZETTE, No. 25
559
- Operating revenues
A summary of operating revenue is as follows:
| | 2007
$000 | 2006
$000 |
|------------------------|-------------|-------------|
| AC rental rebates | 5,700 | 7,181 |
| Bad debts recovered | 17 | 12 |
| Capital contributions | 2,425 | 5,079 |
| Changes in bad debt provisions | - | - |
| Donated/subsidised assets | 4,496 | 4,263 |
| Dividends | - | - |
| Interest | - | - |
| Line revenue | 160,664 | 151,266 |
| Profit on sale of equipment | 37 | 161 |
| Other | 930 | 692 |
| Total | 174,269 | 168,654 |
- Operating surplus before tax
Operating surplus before tax includes the following operating expenditure:
| | 2007
$000 | 2006
$000 |
|------------------------------------------------|-------------|-------------|
| Payment for transmission charges (prior to loss rental rebates) | 41,749 | 40,218 |
| AC loss-rental rebates (distribution to retailers) expense | 5,700 | 7,181 |
Transfer payments to the "other" business for:
- asset maintenance | 9,964 | 6,818 |
- consumer disconnection/reconnection services | - | - |
- meter data | - | - |
- consumer-based load control services | - | - |
- royalty and patent expenses | - | - |
- avoided transmission charges on account of own generation | - | - |
- other goods and services not listed | - | - |
| Total | 9,964 | 6,818 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 25
Gazette.govt.nz —
NZ Gazette 2008, No 25
β¨ LLM interpretation of page content
π° Operating Revenues Summary
π° Finance & RevenueRevenue, Financial Summary, AC rental rebates, Line revenue
π° Operating Surplus Before Tax
π° Finance & RevenueOperating Surplus, Transmission Charges, AC Loss-Rental Rebates