✨ 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 |



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1996, No 104


NZLII PDF NZ Gazette 1996, No 104





✨ LLM interpretation of page content

🏭 Powerco Limited Statement of Movements in Equity (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statement, Fixed Assets, Depreciation, Capital Value