New Zealand Gazette – 1998 – No. 105

Page 2567

✨ Financial Statements

AUGUST

NEW ZEALAND GAZETTE

NOTE 5 : FIXED ASSETS

	1997-98 LINES	1997-98 OTHER	1997-98 TOTAL	1996-97 LINES	1996-97 OTHER	1996-97 TOTAL
DISTRIBUTION	12,744,697		12,744,697	11,829,923		11,829,923
Less Accumulated Depreciation	5,281,985	-	5,281,985	4,667,529	-	4,667,529
	$ 7,462,712	$ -	$ 7,462,712	$ 7,162,394	$ -	$ 7,162,394

| LAND | 49,650 | 138,500 | 188,150 | 16,830 | 73,310 | 90,140 |
| BUILDINGS | 121,051 | 1,671,449 | 1,792,500 | 83,170 | 2,602,287 | 2,685,457 |
| Less Accumulated Depreciation | 170,701 | $ 1,809,949 | $ 1,980,650 | 19,492 | $ 577,918 | $ 597,410 |
| | $ (49,650) | $ (138,500) | $ (188,150) | $ 63,678 | $ 2,024,369 | $ 2,088,047 |

| PLANT & EQUIPMENT | 648,801 | 1,673,719 | 2,322,520 | 303,353 | 1,712,795 | 2,016,148 |
| Less Accumulated Depreciation | 246,694 | 755,959 | 1,002,653 | 147,499 | 868,634 | 1,016,133 |
| | $ 402,107 | $ 917,760 | $ 1,319,867 | $ 155,854 | $ 844,161 | $ 1,000,015 |

| MOTOR VEHICLES | 52,044 | 1,147,725 | 1,199,769 | 76,514 | 1,170,617 | 1,247,131 |
| Less Accumulated Depreciation | 22,328 | 551,907 | 574,235 | 25,352 | 599,396 | 624,748 |
| | $ 29,716 | $ 595,818 | $ 625,534 | $ 51,162 | $ 571,221 | $ 622,383 |

| TOTAL | $ 8,065,236 | $ 3,323,527 | $ 11,388,763 | $ 7,449,918 | $ 3,513,061 | $ 10,962,979 |

NOTE 6 : OPTIMISED DEPRECIATED VALUE

Pursuant to Regulation 14A of the Electricity (Information Disclosure) Regulations 1994:
The Optimised Depreciated Value as April 1, 1997 was $43,207,488, additions $934,655, value 31 March 1998 is $44,142,143

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VUW Te Waharoa — NZ Gazette 1998, No 105

NZLII — NZ Gazette 1998, No 105

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

🏭 Financial Statements for Waitaki Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Fixed Assets, Distribution, Land, Buildings, Plant & Equipment, Motor Vehicles, Depreciation, Optimised Depreciated Value

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