✨ Financial Statements




18 JANUARY 2008

NEW ZEALAND GAZETTE, No. 7

205

(Notes to the Consolidated Financial Statements Continued)

31 March 2007 31 March 2006
$000 $000
  1. OPERATING REVENUE

Network/External Revenue | 19,386 | 16,367 |
Interest Revenue | 25 | 17 |
Rental Income | 100 | 97 |
Transmission Rebate | 483 | 636 |
Other Income | - | - |
Total Operating Revenue | 19,994 | 17,117 |

  1. OPERATING EXPENSES

Amortisation of Goodwill | 757 | 757 |
Audit Fees (statutory) – Deloitte |

  • Annual Accounts | 29 | 32 |
  • Disclosure | 4 | 4 |
    Audit Fees (regulatory) – PricewaterhouseCoopers | 11 | 15 |
    Depreciation |
  • Buildings | 29 | 32 |
  • Plant and Equipment | 37 | 17 |
  • Office Equipment and EDP | 16 | 16 |
  • Network Assets | 4,452 | 3,474 |
    Direct Costs | 2,872 | 2,194 |
    Interest | 24 | - |
    Legal Fees/Consultant Fees | 103 | 67 |
    Loss on Disposal of Property, Plant and Equipment | 33 | 123 |
    Governing Committee Members' Fees | 73 | 50 |
    Management Fees | 780 | 522 |
    Operating Lease Expenses: |
  • Tenancy and Repeater Site Leases | 2 | 2 |
    Transmission Charges | 4,913 | 4,142 |


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2008, No 7


Gazette.govt.nz PDF NZ Gazette 2008, No 7





✨ LLM interpretation of page content

🏭 OtagoNet Joint Venture Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Electricity, Operating Revenue, Operating Expenses, Audit Fees, Depreciation, Network Assets, Transmission Charges