β¨ 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 |
- 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 |
- OPERATING EXPENSES
Amortisation of Goodwill | 757 | 757 |
Audit Fees (statutory) β Deloitte |
- Annual Accounts | 29 | 32 |
- Disclosure | 4 | 4 |
Audit Fees (regulatory) β 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 —
NZ Gazette 2008, No 7
Gazette.govt.nz —
NZ Gazette 2008, No 7
β¨ LLM interpretation of page content
π
OtagoNet Joint Venture Financial Statements
(continued from previous page)
π Trade, Customs & IndustryFinancial statements, Electricity, Operating Revenue, Operating Expenses, Audit Fees, Depreciation, Network Assets, Transmission Charges