New Zealand Gazette – 1999 – No. 112

Page 2673

✨ Financial Statements



7 SEPTEMBER NEW ZEALAND GAZETTE 2673

THE LINES COMPANY LIMITED

(formerly Waitomo Energy Services Limited)

Line Business Activity

Notes to the Financial Statements

For the Year Ended 31 March 1999

Note 5: FIXED ASSETS 1998

at cost at valuation accumulated depreciation carrying value
Land 99,576 27,458 127,034
Buildings 468,700 10,700 458,000
Distribution System 1,151,443 28,846,979 65,892 29,932,530
MV Plant & Equipment 1,784,141 0 849,138 935,003
Capital Work in Progress 750,581 0 750,581
Total 3,785,741 29,343,137 925,730 32,203,148

FIXED ASSETS 1999

at cost at valuation accumulated depreciation carrying value
Land and Buildings 100,900 260,203 6,847 241,307
Centralised Load Control 565,865 78,700 487,165
Distribution System 1,151,443 28,846,979 65,892 29,932,530
Customer Billing & Info Systems 71,367 30,419 40,948
Motor Vehicles 150,981 86,072 64,909
Office Equipment 25,591 17,500 8,091
Other Plant & Equipment 319,693 58,828 260,865
Capital Work in Progress
Zone Substations 50,113
Distribution Lines & Cables 18,744
Medium Voltage Switchgear 49,830
Low Voltage Lines & Cables 396
Other Capital Works 430,511
Total 2,385,840 29,107,182 344,258 31,585,409


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✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for The Lines Company Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Fixed Assets, Land, Buildings, Distribution System, Equipment