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New Zealand Gazette – 1997 – No. 120

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 120

Notes to and Forming Part of the Financial Statements

For the Year Ended 31 March 1997

Fixed Assets as at 31 March 1996

	Line	Energy	Other	Total
	1996	1996	1996	1996
	$000	$000	$000	$000

Land

Capital value | | | | 2,174 |
| 1,490 | 180 | 504 | |

Buildings

Capital value | 10,320 | 189 | 862 | 11,371 |
less Accumulated depreciation | 1,345 | 6 | 75 | 1,426 |
| 8,975 | 183 | 787 | 9,945 |

Furniture and Fittings

Capital value | 2,527 | 220 | 364 | 3,111 |
less Accumulated depreciation | 1,396 | 95 | 128 | 1,619 |
| 1,131 | 125 | 236 | 1,492 |

Office Equipment

Capital value | 3,450 | 1,280 | 716 | 5,453 |
less Accumulated depreciation | 1,926 | 581 | 372 | 2,879 |
| 1,524 | 699 | 344 | 2,574 |

Motor Vehicles

Capital value | 4,666 | 1 | 173 | 4,840 |
less Accumulated depreciation | 3,114 | 1 | 68 | 3,183 |
| 1,552 | | 105 | 1,657 |

Network Systems and Generation

Capital value | 83,122 | | 34,642 | 117,764 |
less Accumulated depreciation | 20,117 | | 2,287 | 22,404 |
| 63,005 | | 32,355 | 95,360 |

Work in Progress |

                  | 686      |          | 10       | 689      |

Total Fixed Assets |

                  | 78,363   | 1,187    | 34,341   | 113,891  |

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VUW Te Waharoa — NZ Gazette 1997, No 120

NZLII — NZ Gazette 1997, No 120

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated31 March 1997
KeywordsFixed Assets, Financial Statements, Energy, Other, Land, Buildings, Furniture, Fittings, Office Equipment, Motor Vehicles, Network Systems, Generation, Work in Progress

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