New Zealand Gazette – 1996 – No. 103

Page 2659

✨ Financial Statements



4 SEPTEMBER NEW ZEALAND GAZETTE

BULLER ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

4. Fixed Assets – Energy Trading

Total Lands Buildings Other
Opening Balance 726,718 84,299 305,600 336,819
Accumulated 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
Total Lands Buildings Other
Opening Balance 801,328 77,900 335,904 387,524
Accumulated Depreciation (266,789) - (11,410) (255,379)
As at April 01 1995 534,539 77,900 324,494 132,145
Additions 45,562 - 1,123 44,439
Revaluations 55,237 11,500 43,737 -
Disposals (6,347) - - (6,347)
628,991 89,400 369,354 170,237
Current Depreciation (34,988) - (7,033) (27,955)
As at March 31 1996 594,003 89,400 362,321 142,282


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✨ LLM interpretation of page content

💰 Statement of Financial Position for Buller Electricity Limited (continued from previous page)

💰 Finance & Revenue
14 August 1996
Financial Statements, Equity, Assets, Liabilities, Buller Electricity, Line Operator, Energy Trading