New Zealand Gazette – 2008 – No. 38

Page 873

✨ Financial Statements

MAINPOWER NEW ZEALAND LIMITED

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 2007

	2007
	$'000

1a Operating Revenue

	2007	2006
Line Charges	27,453	26,911
A C Loss Rental Rebates	651	853
Interest	2	95
Revenue from "Other" Business	-	-
Other Operating Revenue	4,378	4,239

Total Operating Revenue | 32,484 | 32,098 |

1b Operating Expenditure

	2007	2006
Transmission Charges	7,404	6,796
Transfer Payments
Asset Maintenance	3,599	2,459
Consumer Disconnection	-	2
Metering	3	-
Load Control	29	23
Royalty and Patents	-	-
Avoid Transmission Charges	-	-
Other

Total Transfer Payments | 3,631 | 2,484 |

| Non Related Parties | | |
| Asset Maintenance | 184 | 67 |
| Consumer Disconnection | - | - |
| Metering | - | - |
| Load Control | 16 | 12 |
| Royalty and Patents | - | - |

Total Specified Expenses to Non Related Parties | 200 | 79 |

	2007	2006
Salaries, Wages and Redundancies	1,609	1,545
Consumer Billing and Information System	211	206

| Depreciation | | |
| System Assets | 5,764 | 5,505 |
| Other | 420 | 268 |

Total Depreciation | 6,184 | 5,773 |

| Amortisation | | |
| Goodwill | - | - |
| Other Intangibles | - | - |

Total Amortisation | - | - |

| Corporate and Administration | 631 | 623 |
| Human Resources Expenses | 345 | 273 |
| Marketing and Advertising | 51 | 13 |
| Merger and Acquisition Expenses | - | - |
| Takeover Defence Expenses | - | - |
| Research and Development Expenses | - | - |
| Consultancy and Legal Expenses | 122 | 104 |
| Donations | - | - |
| Directors Fees | 174 | 160 |

VUW Te Waharoa — NZ Gazette 2008, No 38

Gazette.govt.nz — NZ Gazette 2008, No 38

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✨ LLM interpretation of page content

🏭 Financial Statements for MainPower New Zealand Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Commerce Act, Electricity Information Disclosure, MainPower New Zealand Limited

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