β¨ Financial Statements
3232 NEW ZEALAND GAZETTE No. 134
Line Business
| 1999 ($000s) | 1998 ($000s) |
|---|
6 Current assets
Cash and Bank 85,919 -
Trade debtors 4,467 5,240
Due from parent - 5,974
Other assets 18 914
Tax recoverable - 969
90,404 13,097
7 Fixed Assets
Freehold Land and Buildings
Land
- At cost 85 -
- At valuation 744 754
Buildings
- At cost 1,355 1,355
- At valuation 1,366 2,252
3,550 4,361
Accumulated depreciation
- At cost (393) (250)
- At valuation (41) (200)
Net book value 3,116 3,911
Vehicles
Cost 525 395
Accumulated depreciation (282) (339)
Net book value 243 56
Furniture, Plant and Equipment
Cost 7,056 2,142
Accumulated depreciation (3,892) (1,485)
Net book value 3,164 657
Distribution System
Cost 10,438 1,930
Valuation 127,380 127,380
137,818 129,310
Accumulated depreciation
- At cost (207) -
- At Valuation (3,694) -
Net book value 133,917 129,310
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VUW Te Waharoa —
NZ Gazette 1999, No 134
NZLII —
NZ Gazette 1999, No 134
β¨ LLM interpretation of page content
π
Notes to the Financial Statements for WEL Energy Group Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial statements, Revenue, Operating expenditure, Line business, Depreciation, Corporate overheads, Salaries, Billing, Consultancy, Legal fees, Interest, Audit fees, Asset sales, Bad debts