✨ Financial Statements
11 JANUARY 2008 NEW ZEALAND GAZETTE, No. 3
8 Non-Current Liabilities
(a) Payables and accruals - -
(b) Long-term debt 5 104,250 107,600
(c) Deferred taxation 4 34,914 30,954
(d) Other funding not listed in (a) or (b) - -
(e) Total non-current liabilities 139,164 138,554
9 Equity
(a) Shareholder’s equity:
(i) Share capital 2 9,750 9,750
(ii) Retained earnings 8,355 2,763
(iii) Reserves 157,892 157,892
(iv) Total shareholder’s equity 175,997 170,405
(b) Minority interests in subsidiaries - -
(c) Total equity 175,997 170,405
(d) Capital notes - -
(e) Total capital funds 175,997 170,405
10 Total Equity and Liabilities (7(g) + 8(e) + 9(e)) 321,512 317,293
STATEMENT OF FINANCIAL PERFORMANCE
11 Operating Revenue
(a) Revenue from line/access charges 61,461 57,714
(b) Revenue from “other” business (transfer payment) - -
(c) Interest on short-term investments, cash and bank balances - -
(d) AC loss-rental rebates 1,832 2,464
(e) Other revenue not listed in (a) to (d) 7,895 8,938
(f) Total operating revenue 71,188 69,116
12 Operating Expenditure
(a) Transmission charges 16,866 16,238
(b) Transfer payments to “other” business:
(i) asset maintenance 8,097 7,614
(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 3,827 3,686
(viii) total transfer payment to other business 11,924 11,300
*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 2008, No 3
Gazette.govt.nz —
NZ Gazette 2008, No 3
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