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New Zealand Gazette – 1995 – No. 139

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✨ Financial Statements

27 NOVEMBER NEW ZEALAND GAZETTE 4547

TRANS POWER NEW ZEALAND LIMITED GROUP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 1995

11. FIXED ASSETS

	Valuation
1995	30 June 1995
Infrastructure Asset	$000
Transmission lines	1,192,142

Non Infrastructure Assets |
| Freehold land | 28,187 |
| Freehold buildings | 62,913 |
| Substations | 833,215 |
| HVDC link | 334,703 |
| HVDC leased asset | 207,723 |
| Communications | 111,450 |
| Minor assets | 14,275 |
| Capital work in progress | 88,962 |
| Total Non Infrastructure Assets | 1,681,428 |
| Total Fixed Assets | 2,873,570 |

As at 30 June 1995 all fixed assets have been revalued in accordance with the optimised deprival valuation (ODV) methodology. The valuation was carried out by Ernst and Young.

| 1994 | Accumulated | | |
| | Cost | Depreciation | Book Value |
| | $000 | $000 | $000 |
| Infrastructure Asset | | | |
| Transmission lines * | 1,218,593 | 172,659 | 1,045,934 |
| Less Infrastructure asset service potential adjustment | | | (17,580) |
| | 1,218,593 | 172,659 | 1,028,354 |

Non Infrastructure Assets |
| Freehold land | 31,652 | 0 | 31,652 |
| Freehold buildings | 85,605 | 17,067 | 68,538 |
| Substations | 1,058,788 | 212,729 | 846,059 |
| HVDC link | 585,883 | 104,143 | 481,740 |
| HVDC leased asset | 233,176 | 17,250 | 215,926 |
| Communications | 162,689 | 42,333 | 120,356 |
| Minor assets | 28,320 | 15,316 | 13,004 |
| Capital work in progress | 64,776 | 0 | 64,776 |
| Total Non Infrastructure Assets | 2,250,889 | 408,838 | 1,842,051 |
| Total Fixed Assets | 3,469,482 | 581,497 | 2,870,405 |

Minor assets include plant, equipment, furniture, and motor vehicles.

Under the infrastructure asset accounting policy depreciation on the infrastructure asset ceased with effect from 31 March 1993. Thus accumulated depreciation records the amount of depreciation up until 31 March 1993.

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VUW Te Waharoa — NZ Gazette 1995, No 139

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✨ LLM interpretation of page content

🏗️ Notes to the Financial Statements for Trans Power New Zealand Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Statements, Fixed Assets, Valuation, Infrastructure, Non-Infrastructure Assets

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