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New Zealand Gazette – 1997 – No. 94

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✨ Financial Statements

19 AUGUST

NEW ZEALAND GAZETTE

2223

Horowhenua Energy Limited Line and Energy Businesses - Annual Report 1997

5. Fixed assets

	Line		Energy
	1997	1996	1997	1996
	$000	$000	$000	$000
Freehold land	270	336	-	-
Freehold buildings	704	638	-	-
Accumulated depreciation	74	89	-	-
	630	549	-	-
Distribution assets	51,894	49,106	-	-
Plant and Equipment	6,678	4,139	163	128
Accumulated depreciation	2,664	1,979	58	36
	4,014	2,160	105	92
Vehicles	331	340	28	25
Accumulated depreciation	108	120	7	14
	223	220	21	11
Capital assets in progress	3,602	2,099	-	-
Total Fixed Assets	$60,633	$54,470	$126	$103

Freehold land is stated at market valuation of $270,000 as at 31 March 1995 by Darroch & Co (registered valuers). The valuations are carried out on a 3 yearly basis, the next one is due 31 March 1998.

The Optimised Deprival Value (ODV) of the network was assessed by KPMG Peat Marwick as at 31 March 1997. Their report places an ODV on network assets of $56.36 million.

6. Receivables and prepayments

	Line		Energy
	1997	1996	1997	1996
	$000	$000	$000	$000
Trade debtors	1,858	1,184	1,511	2,596
Inter-Company receivables	21	26	-	-
Prepayments	14	52	-	-
	1,893	1,262	1,511	2,596

less Provision for doubtful debts

| | 100 | 100 | 100 | 100 |
| | $1,793 | $1,162 | $1,411 | $2,496 |

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VUW Te Waharoa — NZ Gazette 1997, No 94

NZLII — NZ Gazette 1997, No 94

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

🏭 Horowhenua Energy Limited Line and Energy Businesses - Annual Report 1997 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 May 1997
KeywordsElectricity, Information Disclosure, Horowhenua Energy Limited, Financial Statements, Performance Measures, Valuation, Audit

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