New Zealand Gazette – 1999 – No. 144

Page 3446

✨ Financial Statements



NEW ZEALAND GAZETTE

No. 144

BAY OF PLENTY ELECTRICITY LIMITED

Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999

NOTES TO THE FINANCIAL STATEMENTS

9 FIXED ASSETS

Fixed Assets comprise:

Lines Business 1999 Lines Business 1998
$000 $000
Land Cost 246 296
Accumulated Depreciation (6) (5)
Net book value 240 291
Buildings Cost 703 1,322
Accumulated Depreciation (174) (317)
Net book value 529 1,005
Plant and Equipment Cost 911 3,066
Accumulated Depreciation (683) (2,011)
Net book value 228 1,055
Furniture and Fittings Cost 193 313
Accumulated Depreciation (159) (252)
Net book value 34 61
Motor Vehicles Cost 199 424
Accumulated Depreciation (98) (172)
Net book value 101 252
--- --- --- ---
Customer Billing and Information System Equipment Cost 2,525
Accumulated Depreciation (1,935)
Net book value 590
Centralised Load Control Equipment Valuation 1,062
Accumulated Depreciation (48)
Net book value 1,014 |
Distribution System - Other Valuation 65,899 | 72,324
Accumulated Depreciation (2,440) | (1,413)
Net book value 63,459 | 70,911
Cost or Valuation 71,738 | 77,745
Total Accumulated Depreciation (5,543) | (4,170)
Net book value 66,195 | 73,575

Current government valuations for land and buildings are $3.9 million. The valuations are dated October 1995 and September 1997.



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✨ LLM interpretation of page content

🏭 Financial Statements for Bay of Plenty Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Statements, Fixed Assets, Land, Buildings, Plant and Equipment, Furniture and Fittings, Motor Vehicles, Customer Billing and Information System Equipment, Centralised Load Control Equipment, Distribution System