New Zealand Gazette – 1995 – No. 93

Page 2831

✨ Financial Statements

4 SEPTEMBER NEW ZEALAND GAZETTE 2831

Fixed Assets.

	Line	Energy	Other	Total
	($'000s)	($'000s)	($'000s)	($'000s)
Land
At Cost	804	-	452	1,256
Total Land	804	-	452	1,256

| Buildings | | | | |
| At ODV and ODRC | 3,443 | - | 738 | 4,181 |
| At Cost | 2,485 | - | 159 | 2,644 |
| | 5,928 | - | 897 | 6,825 |
| less Accumulated Depreciation | 495 | - | 63 | 558 |
| Total Buildings| 5,433 | - | 834 | 6,267 |

| Furniture and Fittings | | | | |
| At ODV and ODRC | 129 | - | 80 | 209 |
| At Cost | 352 | - | - | 352 |
| | 481 | - | 80 | 561 |
| less Accumulated Depreciation | 304 | - | 15 | 319 |
| Total Furniture and Fittings | 177 | - | 65 | 242 |

| Office Equipment | | | | |
| At ODV and ODRC | 187 | - | 14 | 201 |
| At Cost | 95 | - | 197 | 292 |
| | 282 | - | 211 | 493 |
| less Accumulated Depreciation | 114 | - | 86 | 200 |
| Total Office Equipment | 168 | - | 125 | 293 |

| Motor Vehicles | | | | |
| At ODV and ODRC | 699 | - | 422 | 1,121 |
| At Cost | 1,680 | - | 48 | 1,728 |
| | 2,379 | - | 470 | 2,849 |
| less Accumulated Depreciation | 1,357 | - | 130 | 1,487 |
| Total Motor Vehicles | 1,022 | - | 340 | 1,362 |

| Network Systems and Generation | | | |
| At ODV and ODRC | 37,054 | - | 26,000 | 63,054 |
| At Cost | 8,655 | - | 8,230 | 16,885 |
| | 45,709| - | 34,230| 79,939|
| less Accumulated Depreciation | 3,394 | - | 1,511 | 4,905 |
| Total Network Systems and Generation | 42,315 | - | 32,719 | 75,034 |

| Work in Progress| 2 | - | - | 2 |

| Corporate Assets Allocated |
| Land | 267 | 13 | 188 | 468 |
| Buildings | 281 | 14 | 198 | 493 |
| Furniture and Fittings | 298 | 14 | 210 | 522 |
| Office Equipment | 1,502 | 72 | 1,056 | 2,630 |
| Motor Vehicles | 119 | 6 | 83 | 208 |
| | 2,467 | 119 | 1,735 | 4,321 |
| less Accumulated Depreciation | 779 | 38 | 548 | 1,365 |
| | 1,688 | 81 | 1,187 | 2,956 |

| Total Fixed Assets | $51,609 | $81 | $35,722 | $87,412 |

Notes to and forming part of the Financial Statements for the year ended 31 March 1995

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VUW Te Waharoa — NZ Gazette 1995, No 93

NZLII — NZ Gazette 1995, No 93

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✨ LLM interpretation of page content

🏭 Taranaki Energy Limited Statement of Financial Performance (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Fixed Assets, Land, Buildings, Furniture and Fittings, Office Equipment, Motor Vehicles, Network Systems and Generation, Work in Progress, Corporate Assets

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