New Zealand Gazette – 1996 – No. 87

Page 2304

✨ Financial Statements

KING COUNTRY ENERGY LIMITED

NOTES TO THE ANNUAL FINANCIAL STATEMENTS PREPARED IN ACCORDANCE
WITH THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 1994

FOR THE YEAR ENDED 31 MARCH 1996

Note	Lines Business 1995/1996	Energy Business 1995/1996	Lines Business 1994/1995	Energy Business 1994/1995
Buildings
-Cost	38,833	-	-	-
-Valuation	851,371	74,800	948,387	74,800
-Less Accumulated Depreciation	890,204	74,800	948,387	74,800
-Book Value	821,800	71,250	892,797	72,750
Motor Vehicles
-Cost	776,969	61,514	801,514	19,231
-Less Accumulated Depreciation	(471,957)	(37,855)	(509,553)	(11,550)
-Book Value	305,012	23,659	291,961	7,681
Furniture, Plant and Equipment
-Cost	1,276,068	174,167	231,263	1,050,756
-Less Accumulated Depreciation	(730,436)	(93,254)	(143,718)	(652,991)
-Book Value	545,632	80,913	87,545	397,765
Total Fixed Assets	10,641,806	1,501,931	9,851,174	1,347,097
Total Government Valuations dated 1992-1995 of
-Land	295,400	17,000	235,400	17,000
-Buildings	713,600	74,800	733,300	74,800
-Hydro Works	-	4,418,000	-	4,500,000
12. DEVELOPMENT COSTS CAPITALISED
-Cost	-	28,826	-	145,123
-Valuation	-	828,613	-	828,613
	-	857,439	-	973,736

NEW ZEALAND GAZETTE

No. 87

2304

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VUW Te Waharoa — NZ Gazette 1996, No 87

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The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 King Country Energy Limited Annual Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Revenue, Expenses, Energy, Lines Business

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