New Zealand Gazette – 2008 – No. 7

Page 212

✨ Financial Statements

212

NEW ZEALAND GAZETTE, No. 7 18 JANUARY 2008

(Notes to the Consolidated Financial Statements Continued)

	31 March 2007	31 March 2006
	$000	$000

Operating Revenue

(a) Revenue from line/access charges. | 18,219 | 15,487 |
(b) Revenue from "Other" business for services carried out by the line business (transfer payment) | - | - |
(c) Interest on cash, bank balances and short-term investments | 25 | 17 |
(d) AC loss-rental rebates | 483 | 636 |
(e) Other revenue not listed in (a) to (d) | 1,267 | 977 |

Total Operating Revenue | 19,994 | 17,117 |

Operating Expenditure

(a) Payment for transmission charges | 4,913 | 4,142 |
(b) Transfer payments to the "Other" business for:
(i) Asset maintenance | - | - |
(ii) Consumer disconnection/reconnection services | - | - |
(iii) Meter data | - | - |
(iv) Consumer-based load control services | - | - |
(v) Royalty and patent expenses | - | - |
(vi) Avoided transmission charges on account of own generation | - | - |
(vii) Other goods and services not listed in (i) to (vi) above | - | - |

Total Transfer Payment to the "Other" Business | - | - |

(c) Expense to entities that are not related parties for:
(i) Asset maintenance (refer note 14) | 2,851 | 2,260 |
(ii) Consumer disconnection/reconnection services | - | - |
(iii) Meter data | - | - |
(iv) Consumer-based load control services | - | - |
(v) Royalty and patent expenses | - | - |

Total of Specified Expenses to Non-related Parties | 2,851 | 2,260 |

(d) Employee salaries, wages and redundancies | - | - |
(e) Consumer billing and information system expense | - | - |
(f) Depreciation on:
(i) System fixed assets: | 4,490 | 3,491 |
(ii) Other assets not listed in (i) | 45 | 48 |

Total Depreciation | 4,535 | 3,539 |

(g) Amortisation of:
(i) Goodwill: | 757 | 757 |
(ii) Other intangibles: | - | - |

Total Amortisation of Intangibles | 757 | 757 |

(h) Corporate and administration: | 941 | 691 |
(i) Human resource expenses: | - | - |
(j) Marketing/advertising: | 16 | - |
(k) Merger and acquisition expenses: | - | - |
(l) Takeover defence expenses: | - | - |
(m) Research and development expenses: | - | - |
(n) Consultancy and legal expenses: | 104 | 67 |
(o) Donations: | - | - |
(p) Directors' fees: | 73 | 50 |

VUW Te Waharoa — NZ Gazette 2008, No 7

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🌾 Disclosure of Information for Electricity Sector (continued from previous page)

Domain🌾 Primary Industries & Resources
KeywordsElectricity, Financial Statements, Operating Revenue, Operating Expenditure, Depreciation, Amortisation

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