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New Zealand Gazette – 1995 – No. 91

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✨ Financial Statements

NEW ZEALAND GAZETTE

1 SEPTEMBER

TOP ENERGY LIMITED

FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS

FOR THE 12 MONTHS ENDED 31 MARCH 1995

12. FIXED ASSETS

	Cost or Vested Cost	Accumulated Depreciation	Line Business Net Book Value	Energy Trading Net Book Value
Land	809,665		809,665
Buildings	2,839,497	108,483	2,731,014
Distribution system
Infrastructure	24,558,042		24,558,042
Non infrastructure	7,819,203	346,053	7,473,150
Plant, furniture & Software	1,451,216	330,111	1,121,105	2,183
	2,595	412
Vehicles	1,164,435	300,642	863,793
Capital work in progress	197,543		197,543
Total fixed assets	38,842,196	1,085,701	37,754,312	2,183

The latest available Government Valuations of land and improvements are:

	Land	Improvements	Total
1 Oct 1992	934,000	2,805,500	3,739,500

An Optimised Deprival Valuation (ODV) was carried out as at 31 March 1993. This valued the infrastructure (network) assets of the Line Business at that date. The ODV has been used as the basis for calculating performance measures as required by Regulations 13 and 14 and Part II of the First Schedule.

13. CASH AND BANK BALANCES

Comprise:


Cash on hand	1,175
BNZ current account	219,869
	221,044

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VUW Te Waharoa — NZ Gazette 1995, No 91

NZLII — NZ Gazette 1995, No 91

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✨ LLM interpretation of page content

💰 Financial Statements for Top Energy Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Fixed Assets, Land, Buildings, Distribution System, Plant, Furniture, Software, Vehicles, Capital Work in Progress, Government Valuations, Optimised Deprival Valuation, Cash and Bank Balances

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