New Zealand Gazette – 1995 – No. 108

Page 3419

✨ Financial Statements



29 SEPTEMBER NEW ZEALAND GAZETTE 3419

BULLER ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

  1. Fixed Assets ■ Energy Trading
Total Lands Buildings Other
Opening Balance 726,718 84,299 305,600 336,819
Accum Depreciation (235,420) - (9,168) (226,252)
As at April 01 1994 491,298 84,299 296,432 110,567
Additions 59,429 - - 59,429
Revaluations 40,805 10,501 30,304 -
Disposals (25,624) (16,900) - (8,724)
565,908 77,900 326,736 161,272
Current Depreciation (31,369) - (2,242) (29,127)
As at March 31 1995 534,539 77,900 324,494 132,145

Fixed Assets ■ Line Operator

Total Distribution System Lands Buildings Other
Opening Balance 7,597,476 6,536,092 40,182 347,594 673,608
Accum Depreciation (2,854,757) (2,434,798) - (10,868) (409,091)
As at April 01 1994 4,742,719 4,101,294 40,182 336,726 264,517
Additions 675,388 527,450 - - 147,938
Revaluations 14,652 - 15,340 (688) -
Disposals (24,689) (5,893) - (9,625) (9,171)
5,408,070 4,622,851 55,522 326,413 403,284
Current Depreciation (369,661) (300,032) - (1,725) (67,904)
As at March 31 1995 5,038,409 4,322,819 55,522 324,688 335,380

Included in the distribution is capital work in progress of $6,371 as at March 31 1995.



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🏭 Notes to Financial Statements for Buller Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Fixed Assets, Energy Trading, Line Operator, Depreciation, Revaluations, Disposals