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New Zealand Gazette – 1996 – No. 158

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✨ Financial Statements

MERCURY ENERGY

MERCURY ENERGY LIMITED & SUBSIDIARIES

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1996 continued

15. FIXED ASSETS continued

	1996				1995 Restated (Unaudited)	1995 (As Audited)
	Line Activities	Electricity Retailing Activities	Other Activities	Total Activities	Line Activities	Line Activities
	$'000	$'000	$'000	$'000	$'000	$'000
------------------------	-----------------------------------	-------------------------------	------------------	---------------------	-----------------------	-----------------------------
Plant and Equipment
Motor Vehicles & Mobile Equipment	-	-	14,103	14,103	-	-
Computer and Telecommunication Equipment	-	-	38,247	38,247	-	-
Miscellaneous Plant & Equipment	1,057	528	11,112	12,697	700	700
Total	1,057	528	63,462	65,047	700	700
Accumulated Depreciation	-	(375)	(28,416)	(28,791)	-	-
Net Book Value	1,057	153	35,046	36,256	700	700
Capital Work in Progress	2,281	-	-	2,281	1,541	1,541
Total Fixed Assets at Cost
At Cost	906,958	528	205,643	1,113,129	868,765	746,325
Provision for Depreciation	(141,212)	(375)	(38,962)	(180,549)	(125,304)	(125,304)
Net Book Value	765,746	153	166,681	932,580	743,461	621,021

The latest Government valuations of freehold land total...
$26,724,700 (1995: $18,448,650)

The latest Government valuations of buildings total...
$24,086,500 (1995: $20,078,350)

30 OCTOBER

NEW ZEALAND GAZETTE

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VUW Te Waharoa — NZ Gazette 1996, No 158

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✨ LLM interpretation of page content

💰 Mercury Energy Financial Statements Notes (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFixed Assets, Land, Buildings, Depreciation, Financial Statements, Mercury Energy

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