New Zealand Gazette – 1995 – No. 93

Page 2811

✨ Financial Statements



4 SEPTEMBER NEW ZEALAND GAZETTE 2811

KING COUNTRY ENERGY LIMITED

NOTES TO THE ANNUAL FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 1994

FOR THE YEAR ENDED 31 MARCH 1995

Lines Business Energy Business
10. INVESTMENTS
Staff Housing Loans 86,062
11. FIXED ASSETS
Distribution Equipment
-Cost 14,515,339
-Less Accumulated Depreciation 6,251,566
Book Value 8,263,773
Generation Equipment 853,087
-Cost Plant and Machinery 1,159,331
-Valuation Land and Buildings 307,430
Less Accumulated Depreciation 851,901
Book Value
Land
-Cost 8,253
-Valuation 306,845
-Book Value 315,098
Buildings
-Cost 948,387
-Valuation 948,387
-Less Accumulated Depreciation 55,590
-Book Value 892,797
Motor Vehicles
-Cost 801,514
-Less Accumulated Depreciation 509,553
-Book Value 291,961
Furniture, Plant and Equipment
-Cost 231,263
-Less Accumulated Depreciation 143,718
-Book Value 87,545
Total Fixed Assets 9,851,174
Total Government Valuations dated 1992-1995 of
-Land 235,400
-Buildings 733,300
-Hydro Works -
445
16,555
17,000
-
74,800
74,800
2,050
72,750
19,231
11,550
7,681
1,050,756
652,991
397,765
1,347,097
17,000
74,800
4,500,000


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💰 King Country Energy Limited Annual Financial Statements (continued from previous page)

💰 Finance & Revenue
Financial Statements, Investments, Fixed Assets, Distribution Equipment, Generation Equipment, Land, Buildings, Motor Vehicles, Furniture, Plant and Equipment, King Country Energy Limited