New Zealand Gazette – 1997 – No. 180

Page 4313

✨ Financial Statements

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	Electricity Line $000	Electricity Energy $000	Gas Distribution $000	Gas Retailing $000	Other $000	Total $000
Land
Capital value	1,535	293	54	46	220	2,148

| Buildings | | | | | | |
| Capital value | 7,473 | 1,424 | 261 | 225 | 1,073 | 10,456 |
| less Accumulated depreciation | 841 | 160 | 29 | 25 | 121 | 1,176 |
| | 6,632 | 1,264 | 232 | 200 | 952 | 9,280 |

| Furniture and Fittings | | | | | | |
| Capital value | 2,284 | 435 | 80 | 69 | 327 | 3,195 |
| less Accumulated depreciation | 1,371 | 261 | 48 | 41 | 197 | 1,918 |
| | 913 | 174 | 32 | 28 | 130 | 1,277 |

| Office Equipment | | | | | | |
| Capital value | 7,227 | 1,376 | 253 | 218 | 1,037 | 10,111 |
| less Accumulated depreciation | 3,769 | 718 | 132 | 113 | 541 | 5,273 |
| | 3,458 | 658 | 121 | 105 | 496 | 4,838 |

| Motor Vehicles | | | | | | |
| Capital value | 2,278 | 434 | 80 | 69 | 326 | 3,187 |
| less Accumulated depreciation | 1,662 | 317 | 58 | 50 | 239 | 2,326 |
| | 616 | 117 | 22 | 19 | 87 | 861 |

| Network Systems and Generation| | | | | | |
| Capital value | 130,664 | | 28,558 | | 23,420 | 182,642 |
| less Accumulated depreciation | | | | | | |
| | 130,664 | | 28,558 | | 23,420 | 182,642 |

| Work in Progress | 759 | 144 | 26 | 21 | 113 | 1,063 |

| Total Fixed Assets | $144,577 | $2,650 | $29,045 | $419 | $25,418 | $202,109 |

19 DECEMBER

NEW ZEALAND GAZETTE

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💰 Fixed Assets Financial Statement

Domain💰 Finance & Revenue
Dated19 December 2026
KeywordsFixed Assets, Financial Statements, Electricity, Gas, Depreciation

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