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New Zealand Gazette – 1996 – No. 103

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 103

BULLER ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

4. Fixed Assets ■ Line Operator

	Total	Distribution System	Lands	Buildings	Other
Opening Balance	7,597,476	6,536,092	40,182	347,594	673,608
Accumulated Depreciation	(2,854,757)	(2,434,798)	-	(10,868)	(409,091)
As at April 01 1994	4,742,719	4,101,294	40,182	336,726	264,517
Additions	675,388	527,450	-	-	147,938
Revaluations	14,652	-	15,340	(688)	-
Disposals	(24,689)	(5,893)	-	(9,625)	(9,171)
	5,408,070	4,622,851	55,522	326,413	403,284
Current Depreciation	(369,661)	(300,032)	-	(1,725)	(67,904)
As at March 31 1995	5,038,409	4,322,819	55,522	324,688	335,380

Included in the distribution is capital work in progress of $6,371 as at March 31 1995.

	Total	Distribution System	Lands	Buildings	Other
Opening Balance	8,262,827	7,057,649	55,522	337,281	812,375
Accumulated Depreciation	(3,224,418)	(2,734,830)	-	(12,593)	(476,995)
As at April 01 1995	5,038,409	4,322,819	55,522	324,688	335,380
Additions	648,400	557,363	-	18,335	72,702
Revaluations	38,415	-	16,900	21,515	-
Disposals	(26,516)	-	-	-	(26,516)
	5,698,708	4,880,182	72,422	364,538	381,566
Current Depreciation	(396,500)	(320,350)	-	(6,918)	(69,232)
As at March 31 1996	5,302,208	4,559,832	72,422	357,620	312,334

Included in the distribution is capital work in progress of $15,990 as at March 31 1996.

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VUW Te Waharoa — NZ Gazette 1996, No 103

NZLII — NZ Gazette 1996, No 103

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Equity, Assets, Liabilities, Buller Electricity, Line Operator, Energy Trading

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