New Zealand Gazette – 1995 – No. 101

Page 3216

✨ EnergyDirect Electricity Business Financial Statements

3216 NEW ZEALAND GAZETTE No. 101

ENERGYDIRECT ELECTRICITY BUSINESS

NOTE 6: FIXED AND LONG TERM ASSETS

	COST OR VALUATION	ACCUMULATED DEPRECIATION	NET BOOK VALUE
	Consolidated	Lines	Energy
	$000	$000	$000

ELECTRICITY DISTRIBUTION

| | 92,593 | 92,593| - | 37,008 | 37,008| - | 55,585 | 55,585| - |

ELECTRICITY GENERATION (a) |

| | 2,919 | - | 2,919 | 53 | - | 53 | 2,866 | - | 2,866 |

Land and Buildings

| Freehold Land

at valuation | 635 | 635 | - | - | - | - | 635 | 635 | - |

TOTAL LAND | 635 | 635 | - | - | - | - | 635 | 635 | - |

Other Fixed Assets

| Motor Vehicles | 4,570 | 3,169 | 1,401 | 2,534 | 1,787 | 747 | 2,036 | 1,382 | 654 |
| Plant, Tools and Equipment | 3,503 | 2,612 | 891 | 2,769 | 2,065 | 704 | 734 | 547 | 187 |
| Office Equipment | 5,786 | 924 | 4,862 | 3,268 | 522 | 2,746 | 2,518 | 402 | 2,116 |

TOTAL OTHER FIXED ASSETS | 13,859 | 6,705 | 7,154 | 8,571 | 4,374 | 4,197 | 5,288 | 2,331 | 2,957 |

TOTAL FIXED ASSETS | 110,006 | 99,933| 10,073 | 45,632 | 41,382| 4,250 | 64,374 | 58,551| 5,823 |

Comprises:
Fixed Assets

at cost | 109,371 | 99,298| 10,073 | 45,632 | 41,382| 4,250 | 63,739 | 57,916| 5,823 |
at valuation | 635 | 635 | - | - | - | - | 635 | 635 | - |
| 110,006 | 99,933| 10,073 | 45,632 | 41,382| 4,250 | 64,374 | 58,551| 5,823 |

Re-valued freehold land is stated at net current value (by the Corporation's Directors) as at 31 March 1993:

Re-valued substation land 31 March 1993 ... 553,000
Substation land purchased subsequently at cost ... 82,000
... 635,000

(a) Electricity Generation assets comprise feasibility and development costs to date of $190,000 for the proposed wind power project at Baring Head, and a 46.5% share in a landfill gas joint venture amounting to $2,619,000 (see Note 8).

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VUW Te Waharoa — NZ Gazette 1995, No 101

NZLII — NZ Gazette 1995, No 101

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

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🏭 EnergyDirect Electricity Business Financial Statements Notes (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsEnergyDirect, Electricity Business, Fixed Assets, Long Term Assets, Financial Statements

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