New Zealand Gazette – 1998 – No. 151

Page 3655

✨ Financial Statements Notes

21 SEPTEMBER NEW ZEALAND GAZETTE 3655

Notes to and Forming Part of the Financial Statements

For the Year Ended 31 March 1998

Fixed Assets as at 31 March 1997

	Line 1997 $000	Energy 1997 $000	Other 1997 $000
Land
Capital value	1,535	293	320

| Buildings | | | |
| Capital value | 7,473 | 1,424 | 1,559 |
| less Accumulated depreciation | 841 | 160 | 175 |
| | 6,632 | 1,264 | 1,384 |

| Furniture and Fittings | | | |
| Capital value | 2,284 | 435 | 476 |
| less Accumulated depreciation | 1,371 | 261 | 286 |
| | 913 | 174 | 190 |

| Office Equipment | | | |
| Capital value | 7,227 | 1,376 | 1,508 |
| less Accumulated depreciation | 3,769 | 718 | 786 |
| | 3,458 | 658 | 722 |

| Motor Vehicles | | | |
| Capital value | 2,278 | 434 | 475 |
| less Accumulated depreciation | 1,662 | 317 | 347 |
| | 616 | 117 | 128 |

| Network Systems and Generation | |
| Capital value | 130,664 | | 51,978 |
| less Accumulated depreciation | — | | — |
| | 130,664 | | 51,978 |

| Work in Progress | | | |
| | 759 | 144 | 160 |

| Total Fixed Assets | $144,577 | $2,650 | $54,882 |

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VUW Te Waharoa — NZ Gazette 1998, No 151

NZLII — NZ Gazette 1998, No 151

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✨ LLM interpretation of page content

🏭 Powerco Limited Financial Statements Certification (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated11 May 1998
KeywordsPowerco Limited, Financial Statements, Fixed Assets, Land, Buildings, Furniture and Fittings, Office Equipment, Motor Vehicles, Network Systems and Generation, Work in Progress

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