New Zealand Gazette – 1996 – No. 117

Page 2954

✨ Financial Statements

2954 NEW ZEALAND GAZETTE No. 117

5. INVESTMENTS

| | Lines | Generation | Energy Trading |
| | $000 | $000 | $000 |
| | 1996 | 1995 | 1996 | 1995 | 1996 | 1995 |
| PowerBuy Group Limited | 0 | 5 | 0 | 5 | 0 | 5 |
| Staff Housing Loans | 2 | 6 | 1 | 6 | 1 | 6 |

TOTAL INVESTMENTS | 2 | 11 | 1 | 11 | 1 | 11 |

6. FIXED ASSETS

| | As at 31/3/96 | As at 31/3/95 |
| | Cost or Valuation | Accum. Depreciation | Book Value | Cost or Valuation | Accum. Depreciation | Book Value |
| | $000 | $000 | $000 | $000 | $000 | $000 |

Lines

| Land | 240 | 0 | 240 | 240 | 0 | 240 |
| Buildings | 821 | 97 | 724 | 806 | 82 | 724 |
| Vehicles & Boats | 1,247 | 668 | 579 | 1,150 | 631 | 519 |
| Plant, Furniture & Equipment | 3,847 | 2,368 | 1,479 | 5,194 | 2,840 | 2,354 |
| Reticulation System | 33,260 | 0 | 33,260 | 28,064 | 1,147 | 26,917 |
| Generation Systems | 0 | 0 | 0 | 0 | 0 | 0 |

Total | 39,415 | 3,133 | 36,282 | 35,454 | 4,700 | 30,754 |

Generation

| Land | 596 | 0 | 596 | 595 | 0 | 595 |
| Buildings | 0 | 0 | 0 | 0 | 0 | 0 |
| Vehicles & Boats | 56 | 43 | 13 | 12 | 10 | 2 |
| Plant, Furniture & Equipment | 25 | 11 | 14 | 109 | 66 | 43 |
| Reticulation System | 0 | 0 | 0 | 0 | 0 | 0 |
| Generation Systems | 60,341 | 78 | 60,263 | 53,689 | 56 | 53,633 |

Total | 61,018 | 132 | 60,886 | 54,405 | 132 | 54,273 |

Energy Trading

| Land | 0 | 0 | 0 | 0 | 0 | 0 |
| Buildings | 0 | 0 | 0 | 0 | 0 | 0 |
| Vehicles & Boats | 93 | 28 | 65 | 136 | 111 | 25 |
| Plant, Furniture & Equipment | 20 | 11 | 9 | 109 | 66 | 43 |
| Reticulation System | 0 | 0 | 0 | 0 | 0 | 0 |
| Generation Systems | 0 | 0 | 0 | 0 | 0 | 0 |

Total | 113 | 39 | 74 | 245 | 177 | 68 |

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VUW Te Waharoa — NZ Gazette 1996, No 117

NZLII — NZ Gazette 1996, No 117

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✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Egmont Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated23 August 1996
KeywordsFinancial Statements, Accounting Policies, Revenue Recognition, Depreciation, Egmont Electricity Limited

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