β¨ Financial Statements
19 AUGUST NEW ZEALAND GAZETTE 2251
BULLER ELECTRICITY LIMITED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
- Fixed Assets β Energy Trading
| Fixed Assets Comparative Figures | Total | Lands | Buildings | Other |
|---|---|---|---|---|
| Opening Balance | 801,328 | 77,900 | 335,904 | 387,524 |
| Accumulated Depreciation | (266,789) | - | (11,410) | (255,379) |
| As at April 01 1995 | 534,539 | 77,900 | 324,494 | 132,145 |
| Additions | 45,562 | - | 1,123 | 44,439 |
| Revaluations | 55,237 | 11,500 | 43,737 | - |
| Disposals | (6,347) | - | - | (6,347) |
| 628,991 | 89,400 | 369,354 | 170,237 | |
| Current Depreciation | (34,988) | - | (7,033) | (27,955) |
| As at March 31 1996 | 594,003 | 89,400 | 362,321 | 142,282 |
| Total | Lands | Buildings | Other | |
|---|---|---|---|---|
| Opening Balance | 895,780 | 89,400 | 380,764 | 425,616 |
| Accumulated Depreciation | (301,777) | - | (18,443) | (283,334) |
| As at April 01 1996 | 594,003 | 89,400 | 362,321 | 142,282 |
| Additions | 55,104 | - | 1,990 | 53,114 |
| Revaluations | (6,366) | 7,600 | (13,966) | - |
| Disposals | (14,011) | - | - | (14,011) |
| 628,730 | 97,000 | 350,345 | 181,385 | |
| Current Depreciation | (53,258) | - | (7,345) | (45,913) |
| As at March 31 1997 | 575,472 | 97,000 | 343,000 | 135,472 |
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VUW Te Waharoa —
NZ Gazette 1997, No 96
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NZ Gazette 1997, No 96
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Buller Electricity Limited Financial Performance Statement
(continued from previous page)
π Trade, Customs & Industry19 August 1997
Financial Performance, Electricity, Revenue, Expenses, Surplus, Taxation, Buller Electricity Limited