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$,000s2017201620152014201320122011201020092008200720062005200420032002200120001999
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RevenuesSystem Fees180,102185,531186,187129,548115,683116,257112,903116,890119,988132,477131538132015143273152438148895146,65012030093,35556,910
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Other Revenue4,1452,5315,3773,5833,1433,9583,4942,9631,5111,906214376224969359073032734938
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Ancillary services, rural rate assistance and remote subsidies83436250104246,204181,243
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Interest and investment income (Note 4)231221571430279816013501403
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Total Revenue186,559190,219192,994135,929120,427120,565117,800119,853121,499134,383133,681139,637148,242156,028156,198232,820371,342339,559238,153
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ExpensesCost of ancillary services, rural rate assistance and remote subsidies83436250104246,204181,243
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Core Operating Expenses185,137
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Wholesale market operation expenses (Note 10)
128,364118,422116,727116,290
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Labour105,570104,99492,82981,39080,04080,55876,73874,03676,27077,51476,096650986330356630529694307530,07922,374
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Transition costs695618,9877,689
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Computer Services and Support13,04110,0049,4057,9228,0519,2758,9888,9809,72810413108161098412548140443,787
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Consultants, contract and legal services16,84421,46125,07926,20322,67617,6095,8456,8607,5008,2137,0188058744761464961
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Telecommunications2,9883,2473,0372,7872,6752,9362,9443,3292,706276123952938743076318,3366,839
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Operating and Administration34,33635,005
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Other costs9,7577,3257,0397,2866,4847,2556,3506,4945,0475656491556044661108178,8389,499
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Rebates due to market participants5,42212,5519,595
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Smart metering program costs (Note 11)-939-17,866-3,61323,73416,91113,6659,9627,763
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Amortization (and interest)20,91819,54315,65424,31923,36029,18432,35347392520015116046216259828,4468,246
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Market sanctions and payment adjustments85-2,687-3,191-1,087-39
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Customer education and market enforcement expenses (Note 10)-234-1,4624,3633,856670219
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IESO-OPA amalgamation expenses5,305
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TOTAL EXPENSES189,705189,985189,136117,479115,474140,044133,381129,112134,643133,175133,714132,948139,378140,877133,462212,221358,609324,677235,890
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Net income before interest-3,1462343,85818,4504,953-19,479-15,581-9,259-13,1441,208-336,6898,86415,15122,73620,59912,73314,8822,263
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Interest income2,3782,304-2,321971731165911313722273730721,450685
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Interest expense-1073-3074-5945-6848-7959-9330-10613-21535-22225-14757-6168-4556
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NET INCOME (LOSS) FOR THE PERIOD-3,1462343,85818,4504,953-19,479-15,581-7,954-13,914-7,058-6,7844611,1935,6694,9231,1111,04810,164-1,608
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Other comprehnsive Income/(Loss)29-29
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transfer to OPA-15,000
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ACCUMULATED SURPLUS (DEFICIT) - BEGINNING OF PERIOD6,5826,3482,490-132,698-137,651-118,172-27,479-19,525-5,6113,0147,9617,50021,30715,63810,7159,6048,556-1,608
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Change in accounting policy/ remeasurement gains6,362-1,5961,866
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ACCUMULATED SURPLUS (DEFICIT) - END OF PERIOD3,4366,5826,348-107,886-132,698-137,651-118,172-27,479-19,525-5,6113,0147,9617,50021,30715,63810,7159,6048,556-1,608
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Goulding's Last
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new accounting rules - which hide spending
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