New Zealand Gazette – 1996 – No. 142

Page 3435

✨ Financial Accounts



7 OCTOBER NEW ZEALAND GAZETTE 3435

DUNEDIN ELECTRICITY LTD

Ministry of Commerce Financial Accounts 1996

Note 4 : Fixed Assets

For the Line Business:

Book Value 1995 AS AT 31 MARCH 1996
$000 Cost or Revaluation $000 Accumulated Depreciation $000
1,084 Land 932 -
2,984 Buildings 2,874 99
12 Furniture 41 8
90 Plant 126 47
51,105 Network 52,486 5,370
211 Capital Work in Progress 41 -
55,486 56,500 5,524

For the Contracting Business:

Book Value 1995 AS AT 31 MARCH 1996
$000 Cost or Revaluation $000 Accumulated Depreciation $000
0 Meters and Relays 4,131 531
48 Furniture 38 11
657 Plant 727 188
314 Motor Vehicles 875 477
- Capital Work in Progress 51 -
1,019 5,822 1,207

For the Generation Business:

Book Value 1995 AS AT 31 MARCH 1996
$000 Cost or Revaluation $000 Accumulated Depreciation $000
694 Land 694 -
14,850 Buildings 15,130 416
40,967 Dams 41,720 1,148
10,844 Plant 11,372 782
382 Lines and Meters 400 27
67,737 69,316 2,373


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✨ LLM interpretation of page content

💰 Dunedin Electricity Ltd Balance Sheet for the Year Ended 31 March 1996 (continued from previous page)

💰 Finance & Revenue
Balance Sheet, Financial Statements, Line Business, Contracting Business, Generation Business, Taxation, Current Liabilities, Fixed Assets, Land, Buildings, Furniture, Plant, Network, Capital Work in Progress, Meters and Relays, Motor Vehicles, Dams, Lines and Meters