New Zealand Gazette – 2008 – No. 50

Page 1426

✨ Financial Statements



Top Energy Limited - Year ended 31 March 2007

Operating Revenue (Schedule 1, Part 2)

2007 2006
11 Operating revenue
(a) Revenue from line/access charges: 23,319,811 21,535,008
(b) Revenue from "Other" business for services carried out by the line business (transfer payment): 0 0
(c) Interest on cash, bank balances and short term investments: 3,492 0
(d) AC loss-rental rebates: 645,775 737,272
(e) Other revenue not listed in (a) to (d): 2,123,741 1,474,807
(f) Total operating revenue 26,092,819 23,747,087

Expenditure (Schedule 1, Part 2)

2007 2006
12 Operating expenditure
(a) Payment for transmission charges 5,868,543 4,980,110
(b) Transfer payments to the "Other" business for:
(i) Asset maintenance: 3,439,609 3,158,069
(ii) Consumer disconnection/reconnection services: 0 0
(iii) Meter data: 0 0
(iv) Consumer-based load control services: 0 0
(v) Royalty and patent expenses: 0 0
(vi) Avoided transmission charges on account of own generation 748,362 659,159
(vii) Other goods and services not listed in (i) to (vi) above 0 0
(viii) Total transfer payment to the "Other" business 4,185,971 3,817,228
(c) Expense to entities that are not related parties for:
(i) Asset maintenance: 51,371 544,513
(ii) Consumer disconnection/reconnection services 0 0
(iii) Meter data: 0 0
(iv) Consumer-based load control services 0 0
(v) Royalty and patent expenses 0 0
(vi) Total of specified expenses to non-related parties (sum of (i) to (v)) 51,371 544,513
(d) Employee salaries, wages and redundancies 2,562,328 2,802,448
(e) Consumer billing and information system expense 222,144 157,046
(f) Depreciation on:
(i) System fixed assets: 4,254,339 4,107,367
(ii) Other assets not listed in (i) 348,906 367,637
(iii) Total depreciation 4,603,245 4,475,005
(g) Amortisation of:
(i) Goodwill: 0 0
(ii) Other intangibles: 0 0
(iii) Total amortisation of intangibles 0 0


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VUW Te Waharoa — PDF NZ Gazette 2008, No 50


Gazette.govt.nz — PDF NZ Gazette 2008, No 50




✨ LLM interpretation of page content

🏭 Notes to Financial Statements of Top Energy Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Operating revenue, Expenditure, Line charges, Transfer payments, Depreciation, Amortisation, Top Energy Limited