New Zealand Gazette – 1997 – No. 120

Page 2849

✨ Financial Statements



9 SEPTEMBER NEW ZEALAND GAZETTE 2849

Notes to and Forming Part of the Financial Statements
For the Year Ended 31 March 1997

6 FIXED ASSETS

Fixed Assets as at 31 March 1997

Line Energy Other Total
1996 1996 1996 1996
$000 $000 $000 $000
----------- ----------- ----------- -----------
Land
Capital value 1,535 293 320
----------- ----------- ----------- -----------
Buildings
Capital value 7,473 1,424 1,559
less Accumulated depreciation 841 160 175
----------- ----------- ----------- -----------
6,632 1,264 1,384
----------- ----------- ----------- -----------
Furniture and Fittings
Capital value 2,284 435 476
less Accumulated depreciation 1,371 261 286
----------- ----------- ----------- -----------
913 174 190
----------- ----------- ----------- -----------
Office Equipment
Capital value 7,227 1,376 1,508
less Accumulated depreciation 3,769 718 786
----------- ----------- ----------- -----------
3,458 658 722
----------- ----------- ----------- -----------
Motor Vehicles
Capital value 2,278 434 475
less Accumulated depreciation 1,662 317 347
----------- ----------- ----------- -----------
616 117 128
----------- ----------- ----------- -----------
Network Systems and Generation
Capital value 130,664 51,978
less Accumulated depreciation 130,664 51,978
----------- ----------- ----------- -----------
Work in Progress 759 144 160
----------- ----------- ----------- -----------
Total Fixed Assets $144,577 $2,650 $54,882


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✨ LLM interpretation of page content

🏭 Powerco Limited Fixed Assets Statement (continued from previous page)

🏭 Trade, Customs & Industry
31 March 1997
Fixed Assets, Financial Statements, Energy, Other, Land, Buildings, Furniture, Fittings, Office Equipment, Motor Vehicles, Network Systems, Generation, Work in Progress