β¨ Financial Statements
4 SEPTEMBER NEW ZEALAND GAZETTE 2681
Notes to and Forming Part of the Financial Statements
For the Year Ended 31 March 1996
6 FIXED ASSETS
Fixed Assets as at 31 March 1996
| Line 1996 $000 | Energy 1996 $000 | Other 1996 $000 | Total 1996 $000 | |
|---|---|---|---|---|
| Land | ||||
| Capital value | 1,490 | 180 | 504 | 2,174 |
| Buildings | | | | |
| Capital value | 10,320 | 189 | 862 | 11,371 |
| less Accumulated depreciation | 1,345 | 6 | 75 | 1,426 |
| | 8,975 | 183 | 787 | 9,945 |
| Furniture and Fittings | | | | |
| Capital value | 2,527 | 220 | 364 | 3,111 |
| less Accumulated depreciation | 1,396 | 95 | 128 | 1,619 |
| | 1,131 | 125 | 236 | 1,492 |
| Office Equipment | | | | |
| Capital value | 3,450 | 1,228 | 775 | 5,453 |
| less Accumulated depreciation | 1,926 | 581 | 372 | 2,879 |
| | 1,524 | 647 | 403 | 2,574 |
| Motor Vehicles | | | | |
| Capital value | 4,666 | 1 | 173 | 4,840 |
| less Accumulated depreciation | 3,114 | 1 | 68 | 3,183 |
| | 1,552 | - | 105 | 1,657 |
| Network Systems and Generation | | | | |
| Capital value | 83,122 | - | 34,642 | 117,764 |
| less Accumulated depreciation | 20,117 | - | 2,287 | 22,404 |
| | 63,005 | - | 32,355 | 95,360 |
| Work in Progress | 679 | - | 10 | 689 |
| Total Fixed Assets | $78,356 | $1,135 | $34,400 | $113,891 |
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VUW Te Waharoa —
NZ Gazette 1996, No 104
NZLII —
NZ Gazette 1996, No 104
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Powerco Limited Statement of Movements in Equity
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π Trade, Customs & IndustryFinancial Statement, Fixed Assets, Depreciation, Capital Value