New Zealand Gazette – 1998 – No. 135

Page 3290

✨ Financial Statements

3290 NEW ZEALAND GAZETTE No. 135

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (continued)

9 FIXED ASSETS:

	At cost ($000)	At Valuation ($000)	Accumulated Depreciation ($000)	Net Carrying Value ($000)

Network Business Unit - 1998

| Freehold Land | 134 | - | - | 134 |
| Freehold Buildings | 4,707 | - | 879 | 3,828 |
| Distribution System | 19,444 | 517,390 | 17,958 | 518,876 |
| Plant, Vehicles and Equipment | 16,064 | - | 10,724 | 5,340 |
| Capital Work in Progress | 14,328 | - | - | 14,328 |
| Total | 54,677 | 517,390 | 29,561 | 542,506 |

Network Business Unit - 1997

| Freehold Land | 341 | - | - | 341 |
| Freehold Buildings | 4,666 | - | 765 | 3,901 |
| Distribution System | - | 517,390 | 133 | 517,257 |
| Plant, Vehicles and Equipment | 13,209 | - | 9,007 | 4,202 |
| Capital Work in Progress | 13,401 | - | - | 13,401 |
| Total | 31,617 | 517,390 | 9,905 | 539,102 |

Energy Business Unit - 1998

| Freehold Land | 47 | - | - | 47 |
| Freehold Buildings | 331 | - | 85 | 246 |
| Plant, Vehicles and Equipment | 4,030 | - | 1,934 | 2,096 |
| Capital Work in Progress | 31 | - | - | 31 |
| Total | 4,439 | - | 2,019 | 2,420 |

Energy Business Unit - 1997

| Freehold Land | 47 | - | - | 47 |
| Freehold Buildings | 322 | - | 74 | 248 |
| Plant, Vehicles and Equipment | 1,463 | - | 718 | 745 |
| Capital Work in Progress | 40 | - | - | 40 |
| Total | 1,872 | - | 792 | 1,080 |

Generation Business Unit - 1998

| Generation Assets | 48,151 | - | 1,008 | 47,143 |
| Plant, Vehicles and Equipment | 30 | - | - | 30 |
| Capital Work in Progress | 1,051 | - | - | 1,051 |
| Total | 49,232 | - | 1,008 | 48,224 |

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VUW Te Waharoa — NZ Gazette 1998, No 135

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Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Notes to Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Fixed Assets, Network Business Unit, Energy Business Unit, Generation Business Unit, Depreciation, Valuation

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