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New Zealand Gazette – 1999 – No. 144

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✨ 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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VUW Te Waharoa — NZ Gazette 1999, No 144

NZLII — NZ Gazette 1999, No 144

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, 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

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