New Zealand Gazette – 1996 – No. 119

Page 3009

✨ Financial Statements

EnergyDirect Electricity Business

FIXED AND LONG TERM ASSETS

COMPARATIVE FINANCIAL DATA

	Cost or Valuation	Accumulated Depreciation	Net Book Value
	Total	Lines	Energy
	$000	$000	$000

1996

ELECTRICITY DISTRIBUTION
| | 97,949 | 97,949 | - | (40,712) | (40,712)| - | 57,237 | 57,237 | - |

ELECTRICITY GENERATION
| | 2,836 | - | 2,836 | (126) | - | (126) | 2,710 | - | 2,710 |

Freehold land
| - at cost | 91 | 91 | - | - | - | - | 91 | 91 | - |
| - at valuation | 544 | 544 | - | - | - | - | 544 | 544 | - |

TOTAL LAND
| | 635 | 635 | - | - | - | - | 635 | 635 | - |

Other Fixed Assets
| Motor Vehicles | 4,773 | 3,433 | 1,340 | (2,736) | (2,005)| (731) | 2,037 | 1,428 | 609 |
| Plant, Tools and Equipment| 3,421 | 2,677 | 744 | (2,819) | (2,206)| (613) | 602 | 471 | 131 |
| Office Equipment | 5,877 | 1,978 | 3,899 | (3,433) | (1,177)| (2,256)| 2,444 | 801 | 1,643 |

TOTAL OTHER FIXED ASSETS
| | 14,071 | 8,088 | 5,983 | (8,988) | (5,388)| (3,600)| 5,083 | 2,700 | 2,383 |

TOTAL FIXED ASSETS
| Comprises: | 115,491 | 106,672| 8,819 | (49,826) | (46,100)| (3,726)| 65,665 | 60,572 | 5,093 |
| - at cost | 114,947 | 106,128| 8,819 | (49,826) | (46,100)| (3,726)| 65,121 | 60,028 | 5,093 |
| - at valuation | 544 | 544 | - | - | - | - | 544 | 544 | - |

1995

ELECTRICITY DISTRIBUTION
| | 92,593 | 92,593 | - | (37,008) | (37,008)| - | 55,585 | 55,585 | - |

ELECTRICITY GENERATION
| | 2,919 | - | 2,919 | (53) | - | (53) | 2,866 | - | 2,866 |

Freehold land
| - at cost | 82 | 82 | - | - | - | - | 82 | 82 | - |
| - at valuation | 553 | 553 | - | - | - | - | 553 | 553 | - |

TOTAL LAND
| | 635 | 635 | - | - | - | - | 635 | 635 | - |

Other Fixed Assets
| Motor Vehicles | 4,570 | 3,169 | 1,401 | (2,534) | (1,787)| (747) | 2,036 | 1,382 | 654 |
| Plant, Tools and Equipment| 3,503 | 2,612 | 891 | (2,769) | (2,065)| (704) | 734 | 547 | 187 |
| Office Equipment | 5,786 | 924 | 4,862 | (3,268) | (522) | (2,746)| 2,518 | 402 | 2,116 |

TOTAL OTHER FIXED ASSETS
| | 13,859 | 6,705 | 7,154 | (8,571) | (4,374)| (4,197)| 5,288 | 2,331 | 2,957 |

TOTAL FIXED ASSETS
| Comprises: | 110,006 | 99,933 | 10,073 | (45,632) | (41,382)| (4,250)| 64,374 | 58,551 | 5,823 |
| - at cost | 109,453 | 99,380 | 10,073 | (45,632) | (41,382)| (4,250)| 63,821 | 57,998 | 5,823 |
| - at valuation | 553 | 553 | - | - | - | - | 553 | 553 | - |

16 SEPTEMBER

NEW ZEALAND GAZETTE

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VUW Te Waharoa — NZ Gazette 1996, No 119

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✨ LLM interpretation of page content

🏭 Statement of Financial Performance of EnergyDirect Electricity Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Fixed Assets, Long Term Assets, Electricity Distribution, Electricity Generation

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