✨ Financial Statements




HORIZON ENERGY DISTRIBUTION LIMITED - Lines Business

NOTES TO THE FINANCIAL STATEMENTS

24 ITEMS WITH NIL BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY INFORMATION DISCLOSURE REQUIREMENTS 2004.

Lines Business 2007 $000 Lines Business 2006 $000
Revenue :
Revenue from "Other" business for services carried out by the line business (transfer payment) Nil Nil

Operating Expenditure:

| Asset maintenance carried out by "Other" business (transfer payment) | Nil | Nil |
| Consumer disconnection / reconnection services carried out by "Other" business (transfer payment) | Nil | Nil |
| Charges for meter data carried out by "Other" business (transfer payment) | Nil | Nil |
| Charges for providing consumer-based load control services carried out by "Other" business (transfer payment) | Nil | Nil |
| Charges for royalty and patent expenses by "Other" business (transfer payment) | Nil | Nil |
| Avoided transmission charges on account of own generation | Nil | Nil |
| Charges for other goods and services carried out by "Other" business (transfer payment) | Nil | Nil |
| Payment to non-related entities for providing disconnection / reconnection services | Nil | Nil |
| Payment to non-related entities for providing meter data | Nil | Nil |
| Payment to non-related entities for providing consumer-based load control services | Nil | Nil |
| Payment to non-related entities for royalty and patent expenses | Nil | Nil |
| Amortisation of goodwill | Nil | Nil |
| Amortisation of other intangibles | Nil | Nil |
| Total amortisation of intangibles | Nil | Nil |
| Merger and acquisition expenses | Nil | Nil |
| Takeover defence expenses | Nil | Nil |
| Donations | Nil | Nil |
| Audit fees paid to other auditors | Nil | Nil |
| Fees paid for other services to other auditors | Nil | Nil |
| Rebates to customers due to ownership interest | Nil | Nil |
| Subvention payments | Nil | Nil |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2008, No 34


Gazette.govt.nz PDF NZ Gazette 2008, No 34





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🏭 Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

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