✨ Financial Statements




NEW ZEALAND GAZETTE
No. 127

DUNEDIN ELECTRICITY LTD

Ministry of Commerce Financial Accounts 1997

Note 4 : Fixed Assets

Line Business:

| Book Value 1996
$000 | | AS AT 31 MARCH 1997 | | |
|---------------|-------------------|----------------------|---------------|---------------|
| | | Cost or
Revaluation
$000 | Accumulated
Depreciation
$000 | Book Value
$000 |
| 932 | Land | 932 | - | 932 |
| 2,775 | Buildings | 2,940 | 131 | 2,809 |
| 33 | Furniture | 40 | 11 | 29 |
| 79 | Plant | 159 | 44 | 115 |
| 47,116 | Network | 78,171 | 2,261 | 75,910 |
| 41 | Capital Work in Progress | 53 | - | 53 |
| 50,976 | | 82,295 | 2,447 | 79,848 |

Contracting Business:

| Book Value 1996
$000 | | AS AT 31 MARCH 1997 | | |
|---------------|-------------------|----------------------|---------------|---------------|
| | | Cost or
Revaluation
$000 | Accumulated
Depreciation
$000 | Book Value
$000 |
| 3,600 | Meters and Relays | 4,512 | 1,142 | 3,370 |
| 27 | Furniture | 70 | 24 | 46 |
| 539 | Plant | 861 | 274 | 587 |
| 398 | Motor Vehicles | 807 | 523 | 284 |
| 51 | Capital Work in Progress | - | - | - |
| 4,615 | | 6,250 | 1,963 | 4,287 |

Generation Business:

| Book Value 1996
$000 | | AS AT 31 MARCH 1997 | | |
|---------------|-------------------|----------------------|---------------|---------------|
| | | Cost or
Revaluation
$000 | Accumulated
Depreciation
$000 | Book Value
$000 |
| 694 | Land | 1,157 | - | 1,157 |
| 14,714 | Buildings | 15,206 | 567 | 14,639 |
| 40,572 | Dams | 41,720 | 1,564 | 40,156 |
| 10,590 | Plant | 11,683 | 1,068 | 10,615 |
| 373 | Lines and Meters | 400 | 38 | 362 |
| 66,943 | | 70,166 | 3,237 | 66,929 |



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1997, No 127


NZLII PDF NZ Gazette 1997, No 127





✨ LLM interpretation of page content

πŸ’° Balance Sheet for Dunedin Electricity Ltd (continued from previous page)

πŸ’° Finance & Revenue
Balance Sheet, Financial Statements, Fixed Assets, Dunedin Electricity Ltd