New Zealand Gazette – 1997 – No. 112

Page 2631

✨ Financial Statement

NOTE 5 : FIXED ASSETS

	1996-97 LINES	1996-97 OTHER	TOTAL	1995-96 LINES	1995-96 OTHER	TOTAL	1995-96 LINES	1995-96 OTHER	TOTAL
DISTRIBUTION
	11,829,923		11,829,923	11,328,304		11,328,304	10,765,388		10,765,388
Less Accumulated Depreciation	4,667,529		4,667,529	4,100,827		4,100,827	3,565,508		3,565,508
	$7,162,394	$ -	$7,162,394	$7,227,477	$ -	$7,227,477	$7,199,880	$ -	$7,199,880

| LAND | | | | | | | | | |
| | 16,830 | 73,310 | 90,140 | 16,559 | 73,310 | 89,869 | 16,041 | 73,310 | 89,351 |

| BUILDINGS | 83,170 | 2,602,287 | 2,685,457 | 77,354 | 2,587,517 | 2,664,871 | 88,881 | 2,575,990 | 2,664,871 |
| Less Accumulated Depreciation | 19,492 | 577,918 | 597,410 | 17,804 | 535,270 | 553,074 | 17,115 | 489,603 | 506,718 |
| | $63,678 | $2,024,369 | $2,088,047 | $59,550 | $2,052,247 | $2,111,797 | $71,766 | $2,086,387 | $2,158,153 |

| PLANT & EQUIPMENT | 303,353 | 1,712,795 | 2,016,148 | 220,581 | 1,486,197 | 1,706,778 | 123,249 | 1,338,586 | 1,461,835 |
| Less Accumulated Depreciation | 147,499 | 868,634 | 1,016,133 | 118,386 | 682,445 | 800,831 | 56,815 | 576,293 | 633,108 |
| | $155,854 | $844,161 | $1,000,015 | $102,195 | $803,752 | $905,947 | $66,434 | $762,293 | $828,727 |

| MOTOR VEHICLES | 76,514 | 1,170,617 | 1,247,131 | 87,850 | 1,174,230 | 1,262,080 | 0 | 1,141,113 | 1,141,113 |
| Less Accumulated Depreciation | 25,352 | 599,396 | 624,748 | 33,164 | 599,519 | 632,683 | 0 | 586,961 | 586,961 |
| | $51,162 | $571,221 | $622,383 | $54,686 | $574,711 | $629,397 | $ - | $554,152 | $554,152 |

| TOTAL | $7,449,918 | $3,513,061 | $10,962,979 | $7,460,467 | $3,504,020 | $10,964,487 | $7,354,121 | $3,476,142 | $10,830,263 |

NOTE 6 : OPTIMISED DEPRECIATED VALUE

Pursuant to Regulation 14A of the Electricity (Information Disclosure) Regulations 1994:
The Optimised Depreciated Value as April 1, 1997 is $43,207,488

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VUW Te Waharoa — NZ Gazette 1997, No 112

NZLII — NZ Gazette 1997, No 112

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✨ LLM interpretation of page content

🏭 Waitaki Power Limited Statement of Movement in Equity (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Sales, Investment Income, Other Income, Expenses

🏭 Fixed Assets and Optimised Depreciated Value

Domain🏭 Trade, Customs & Industry
KeywordsFixed Assets, Depreciation, Distribution, Land, Buildings, Plant & Equipment, Motor Vehicles, Financial Report

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