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New Zealand Gazette – 1996 – No. 133

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✨ Special Purpose Financial Statements

30 SEPTEMBER NEW ZEALAND GAZETTE 3247

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

NOTES TO THE SPECIAL PURPOSE FINANCIAL STATEMENTS
FOR THE 12 MONTHS ENDED 31 MARCH 1996

12 FIXED ASSETS

Land	Cost or Valuation	Accumulated Depreciation	Net Book Value
Buildings	235,500	0	235,500
Distribution system at valuation	699,989	163,187	536,802
Infrastructure	38,467,101	0	38,467,101
Non infrastructure	7,433,757	0	7,433,757
Plant, furniture & software	786,839	260,559	526,280
Vehicles	69,621	24,100	45,521
Capital work in progress	301,314	0	301,314
Total fixed assets	47,994,121	447,846	47,546,275

LINE BUSINESS
$

Land	Cost or Valuation	Accumulated Depreciation	Net Book Value
Buildings			0
Distribution system at valuation			0
Infrastructure			0
Non infrastructure			0
Plant, furniture & software	214,236	86,548	127,688
Vehicles	26,379	10,134	16,245
Capital work in progress	1,950		1,950
Total fixed assets	242,565	96,682	145,883

ENERGY TRADING
$

The latest Government Valuations by the Valuation Department of land and improvements are:

1 September 1995	Line	Land	Improvements	Total
		307,368	556,951	864,319

The Directors accept that government valuations provide a fair value for the land and buildings.

An Optimised Deprival Valuation (ODV) was carried out as at 31 March 1996. This valued the infrastructure (network) assets of the Line Business at that date. The ODV has been used as the basis for calculating performance measures as required by Regulations 13 and 14 and Part II of the First Schedule.

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VUW Te Waharoa — NZ Gazette 1996, No 133

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Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

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🏭 Electricity Information Disclosure for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Fixed Assets, Land, Buildings, Distribution System, Infrastructure, Plant, Furniture, Software, Vehicles, Capital Work in Progress, Valuation, Depreciation, Net Book Value, Line Business, Energy Trading, Government Valuations, Optimised Deprival Valuation, Performance Measures

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