New Zealand Gazette – 1998 – No. 160

Page 3850

✨ Financial Report

No. 160 THE NEW ZEALAND GAZETTE 3830

15. FIXED ASSETS

	1998		1997
	Line Activities	Electricity Retailing	Generation Activities
	$000	$000	$000

Freehold land

at cost | 4,170 | - | - | 3,921 | 8,091 | 4,170 | - | - | 4,336 | 8,506 |
Revaluation to ODV | 3,494 | - | - | - | 3,494 | 3,494 | - | - | - | 3,494 |
| 7,664 | - | - | 3,921 | 11,585 | 7,664 | - | - | 4,336 | 12,000 |

Freehold buildings

at cost | 11,136 | - | 1,174 | 25,592 | 37,902 | 6,590 | - | 1,461 | 29,222 | 37,273 |
Accumulated depreciation | (2,492) | - | (94) | (5,502) | (8,088) | (1,778) | - | (70) | (6,433) | (8,281) |
| 8,644 | - | 1,080 | 20,090 | 29,814 | 4,812 | - | 1,391 | 22,789 | 28,992 |
Adjustment to ODV | 10,804 | - | - | - | 10,804 | - | - | - | - | - |
ODV | 19,448 | - | 1,080 | 20,090 | 40,618 | 4,812 | - | - | 22,790 | 28,992 |

Distribution system

at cost | 455,031 | - | - | - | 455,031 | 440,077 | - | - | - | 440,077 |
Accumulated depreciation | (172,444) | - | - | - | (172,444) | (158,739) | - | - | - | (158,739) |
| 282,587 | - | - | - | 282,587 | 281,338 | - | - | - | 281,338 |
Adjustment to ODV | 405,681 | - | - | - | 405,681 | 479,111 | - | - | - | 479,111 |
ODV | 688,268 | - | - | - | 688,268 | 760,449 | - | - | - | 760,449 |

Generation plant and buildings

at cost | - | - | 172,671 | - | 172,671 | - | - | 207,259 | - | 207,259 |
Accumulated depreciation | - | - | (16,987) | - | (16,987) | - | - | (6,564) | - | (6,564) |
Net book value | - | - | 155,684 | - | 155,684 | - | - | 200,695 | - | 200,695 |

Plant and equipment

Motor vehicles and mobile equipment | - | - | 11,887 | 11,887 | - | - | 14,166 | 14,166 |
Computer and telecommunication equipment | - | - | 67,727 | 67,727 | - | - | 48,079 | 48,079 |
Miscellaneous plant and equipment | 28 | 8 | 3 | 5,247 | 5,286 | - | - | - | 8,068 | 8,068 |
| 28 | 8 | 82,861 | 84,900 | - | - | 70,313 | 70,313 |

Accumulated depreciation

Motor vehicles and mobile equipment | - | - | (6,318) | (6,318) | - | - | (7,230) | (7,230) |
Computer and telecommunication equipment | - | - | (24,998) | (24,998) | - | - | (19,903) | (19,903) |
Miscellaneous plant and equipment | (2) | - | (3,371) | (3,373) | - | - | (5,631) | (5,631) |
Net book value | 26 | 8 | 50,174 | 50,211 | - | - | 37,549 | 37,549 |

Capital work in progress

            | 41,140            | -                      | 2,454                   | 14,978          | 58,572          | 7,434             | -                      | -                       | -               | 7,434            |

Total fixed assets

At cost | 931,484 | 8 | 176,302 | 129,352 | 1,237,146 | 940,876 | - | 208,720 | 103,872 | 1,253,468 |
Provision for depreciation | (174,938) | - | (17,081) | (40,189) | (232,208) | (160,518) | - | (6,634) | (39,197) | (206,349) |
Net book value | 756,546 | 8 | 159,221 | 89,163 | 1,004,938 | 780,358 | - | 202,086 | 64,675 | 1,047,119 |

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VUW Te Waharoa — NZ Gazette 1998, No 160

NZLII — NZ Gazette 1998, No 160

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💰 Fixed Assets Report for 1998 and 1997

Domain💰 Finance & Revenue
KeywordsFixed Assets, Financial Report, Electricity, Generation, Distribution, Line Activities, Retailing, Other Activities, Freehold Land, Buildings, Plant, Equipment, Depreciation, ODV

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