✨ Financial Disclosure, Electricity Industry
NEW ZEALAND GAZETTE
No. 193
TRANSPOWER NEW ZEALAND LIMITED GROUP
REGULATION 13, 14 AND PART II OF THE FIRST SCHEDULE OF THE
ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994
Optimised Deprival Value - ODV
| 30 June 1998 | 30 June 1997 | 30 June 1996 | 30 June 1995 | |
|---|---|---|---|---|
| Valuation of the line business assets per the ODV Valuation Report | 2,310,024,000 | 2,838,800,000 | 2,864,400,000 | 2,863,000,000 |
| Fixed Asset value disclosed in the Statement of Financial Position for Information (Industry Disclosure) Regulation purpose | 2,310,024,000 | 2,853,366,000 | 2,878,561,000 | 2,873,570,000 |
Variance represented by:
i) Spares are included in the definition of fixed assets for financial reporting purposes but are excluded from the ODV Report
| | - | 13,468,000 | 13,066,000 | 6,666,000 |
ii) Late adjustments of an immaterial nature, to the ODV valuation have not been adjusted for in the financial statements as at the end of the financial period, but are reflected in the result for the following period.
| | - | 1,098,000 | 1,095,000 | 3,904,000 |
| Total Variance | - | 14,566,000 | 14,161,000 | 10,570,000 |
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VUW Te Waharoa —
NZ Gazette 1998, No 193
NZLII —
NZ Gazette 1998, No 193
✨ LLM interpretation of page content
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Transpower New Zealand Limited Financial Performance Measures
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🏭 Trade, Customs & IndustryFinancial Performance, Accounting Returns, Efficiency Measures, Electricity Industry, Optimised Deprival Value, ODV