New Zealand Gazette – 1997 – No. 100

Page 2362

✨ Financial Statements

2362
NEW ZEALAND GAZETTE
No. 100

NOTE 11: FIXED ASSETS

Freehold Land (At Cost)	LINE BUSINESS $'000	ENERGY BUSINESS $'000	GENERATION BUSINESS $'000
Freehold Buildings (At Cost)	682	112	796
Accumulated Depreciation	4,014	839	3,511
196	40	167
3,818	799	3,344
Generation Assets (At Cost)	-	-	77,868
Accumulated Depreciation	-	-	2,984
-	-	74,884
Reticulation Network	195,824	-	-
(At Valuation - 31 March 1997)
Accumulated Depreciation	-	-	-
195,824	-	-
Motor Vehicles (At Cost)	4,233	260	4
Accumulated Depreciation	2,777	118	2
1,456	142	2
Plant And Equipment (At Cost)	7,291	3,130	3,218
Accumulated Depreciation	4,502	1,563	385
2,789	1,567	2,833
Total Fixed Assets	204,569	2,620	81,859

The most recent Government valuation of land and buildings dated 1 September 1994, 1 September 1995 and 1 September 1996 amounted to $6,786,000. The figures for freehold buildings includes buildings associated with generation with a book value of $3,327,000 for which there is not a separate Government Valuation. The reticulation network assets have been revalued as at 31 March 1997 to their optimal deprival value as at that date. The optimal deprival value was completed by Worley Consultants. The increase in value amounted to $96,277,000.

Where generation assets have been purchased they are carried at their fair value as established by independent valuers at the time of acquisition.

NOTE 12 : CURRENT LIABILITIES

Bank Overdraft	LINE BUSINESS $'000	ENERGY BUSINESS $'000	GENERATION BUSINESS $'000
Accounts Payable And Accruals	105	19	58
Employee Entitlements	5,937	7,890	397
Provision for Dividend	1,455	482	2,441
4,379	799
11,876	9,190	2,896

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VUW Te Waharoa — NZ Gazette 1997, No 100

NZLII — NZ Gazette 1997, No 100

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✨ LLM interpretation of page content

🏭 TrustPower Limited Financial Position Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated1 August 1997
KeywordsFinancial Statements, Fixed Assets, Current Liabilities, Valuation, Depreciation, TrustPower, Energy Business, Line Business, Generation Business

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