New Zealand Gazette – 1997 – No. 131

Page 3052

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 131

6. FIXED ASSETS

	As at 31/3/97		As at 31/3/96
	Cost or Valuation	Accum. Depreciation	Book Value
Lines
Land	$240	$0	$240
Buildings	$811	$112	$699
Vehicles & Boats	$1,217	$757	$460
Plant, Furniture &
Equipment	$3,573	$2,266	$1,307
Reticulation System	$35,953	$1,768	$34,185
Generation Systems	$0	$0	$0
Total	$41,794	$4,903	$36,891

	As at 31/3/97		As at 31/3/96
	Cost or Valuation	Accum. Depreciation	Book Value
Generation
Land	$596	$0	$596
Buildings	$0	$0	$0
Vehicles & Boats	$12	$8	$4
Plant, Furniture &
Equipment	$0	$0	$0
Reticulation System	$0	$0	$0
Generation Systems	$59,098	$125	$58,973
Total	$59,706	$133	$59,573

	As at 31/3/97		As at 31/3/96
	Cost or Valuation	Accum. Depreciation	Book Value
Energy Trading
Land	$0	$0	$0
Buildings	$0	$0	$0
Vehicles & Boats	$83	$30	$53
Plant, Furniture &
Equipment	$497	$407	$90
Reticulation System	$0	$0	$0
Generation Systems	$0	$0	$0
Total	$580	$437	$143

The amount shown under the Lines 'Reticulation System' heading represents the ODV assets of the Lines business.

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VUW Te Waharoa — NZ Gazette 1997, No 131

NZLII — NZ Gazette 1997, No 131

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Statement of Financial Position for Egmont Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Taxation, Capital Reserves, Investments, Egmont Electricity Limited

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