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New Zealand Gazette – 1997 – No. 96

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 96

BULLER ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

4. Fixed Assets Line Operator

	Total	Distribution System	Lands	Buildings	Other
Fixed Assets Comparative Figures
Opening Balance	8,262,827	7,057,649	55,522	337,281	812,375
Accumulated Depreciation	(3,224,418)	(2,734,830)	-	(12,593)	(476,995)
As at April 1 1995	5,038,409	4,322,819	55,522	324,688	335,380
Additions	648,400	557,363	-	18,335	72,702
Revaluations	38,415	-	16,900	21,515	-
Disposals	(26,516)	-	-	-	(26,516)
	5,698,708	4,880,182	72,422	364,538	381,566
Current Depreciation	(396,500)	(320,350)	-	(6,918)	(69,232)
As at March 31 1996	5,302,208	4,559,832	72,422	357,620	312,334

Included in the distribution is capital work in progress of $15,990 as at March 31 1996.

	Total	Distribution System	Lands	Buildings	Other
Opening Balance	8,916,319	7,608,205	72,422	377,131	858,561
Accumulated Depreciation	(3,614,111)	(3,048,373)	-	(19,511)	(546,227)
As at April 1 1996	5,302,208	4,559,832	72,422	357,620	312,334
Additions	714,627	506,178	-	149,210	59,239
Revaluations	46,607	-	6,800	39,807	-
Disposals	(15,895)	-	-	-	(15,895)
	6,047,547	5,066,010	79,222	546,637	355,678
Current Depreciation	(434,581)	(356,116)	-	(8,551)	(69,914)
As at March 31 1997	5,612,966	4,709,894	79,222	538,086	285,764

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VUW Te Waharoa — NZ Gazette 1997, No 96

NZLII — NZ Gazette 1997, No 96

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✨ LLM interpretation of page content

🏭 Buller Electricity Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated19 August 1997
KeywordsFinancial Performance, Electricity, Revenue, Expenses, Surplus, Taxation, Buller Electricity Limited

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