New Zealand Gazette – 1996 – No. 104

Page 2682

✨ Financial Statements

2682 NEW ZEALAND GAZETTE No. 104

Notes to and Forming Part of the Financial Statements

For the Year Ended 31 March 1996

Fixed Assets as at 31 March 1995

	Line 1996	Energy 1996	Other 1996	Total 1996
	$000	$000	$000	$000

Land
Capital value
| | 1,580 | 13 | 640 | 2,233 |

Buildings
Capital value
| | 10,314 | 14 | 1,095 | 11,423 |
less Accumulated depreciation
| | 1,297 | 5 | 133 | 1,435 |
| | 9,017 | 9 | 962 | 9,988 |

Furniture and Fittings
Capital value
| | 779 | 14 | 290 | 1,083 |
less Accumulated depreciation
| | 410 | 5 | 89 | 504 |
| | 369 | 9 | 201 | 579 |

Office Equipment
Capital value
| | 1,784 | 72 | 1,267 | 3,123 |
less Accumulated depreciation
| | 646 | 26 | 460 | 1,132 |
| | 1,138 | 46 | 807 | 1,991 |

Motor Vehicles
Capital value
| | 5,707 | 6 | 553 | 6,266 |
less Accumulated depreciation
| | 3,358 | 2 | 159 | 3,519 |
| | 2,349 | 4 | 394 | 2,747 |

Network Systems and Generation
Capital value
| | 80,606 | 26 | 34,229 | 114,861 |
less Accumulated depreciation
| | 19,187 | 13 | 1,511 | 20,711 |
| | 61,419 | 13 | 32,718 | 94,150 |

Work in Progress
| | 2 | | | 2 |

Total Fixed Assets
| | 75,874 | 94 | 35,722 | 111,690 |

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VUW Te Waharoa — NZ Gazette 1996, No 104

NZLII — NZ Gazette 1996, No 104

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

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

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

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