New Zealand Gazette – 2008 – No. 52

Page 1456

✨ Financial Statements

1456 NEW ZEALAND GAZETTE, No. 52 5 MARCH 2008

Scanpower Limited

Notes to the Financial Statements (Continued)

For the Year Ended 31 March 2007

	2007
	$'000

	2006
	$'000

9 Equity

a Shareholders' equity

(i) Share capital | 7,500 | 7,500
(ii) Retained earnings | (565) | (1,112)
(iii) Reserves | 13,722 | 13,761
(iv) Total shareholders' equity | 20,657 | 20,149

b Minority interests in subsidiaries | 0 | 0
c Total equity | 20,657 | 20,149

d Capital notes | 0 | 0

e Total capital funds | 20,657 | 20,149

10 Total equity and liabilities | 23,558 | 23,204

11 Operating revenue

a Revenue from line/access charges | 5,911 | 5,856
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 | 134 | 184
d AC loss-rental rebates | 112 | 146
e Other revenue not listed in (a) to (d) | 87 | 250
f Total operating revenue | 6,244 | 6,436

12 Operating expenditure

a Payment for transmission charges | 1,551 | 1,206

b Transfer payments to the "Other" business for:

(i) Asset maintenance | 655 | 604
(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 | 0 | 0
(vii) Other goods and services not listed in (i) to (vi) above | 17 | 17
(viii) Total transfer payment to the "Other" business | 672 | 621

c Expense to entities that are not related parties for:

(i) Asset maintenance | 0 | 0
(ii) Consumer disconnection/reconnection services | 0 | 0
(iii) Meter data | 9 | 7
(iv) Consumer-based load control services | 0 | 0
(v) Royalty and patent expenses | 0 | 0

VUW Te Waharoa — NZ Gazette 2008, No 52

Gazette.govt.nz — NZ Gazette 2008, No 52

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✨ LLM interpretation of page content

💰 Scanpower Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Equity, Revenue, Expenditure, Scanpower Limited

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