New Zealand Gazette – 2000 – No. 108

Page 2694

✨ Financial Statements

2694 NEW ZEALAND GAZETTE No. 108

3.0 RECEIVABLES

Trade Debtors 2000 1999
301,580 2,744,958
Other Debtors 118,226 -
$419,806 $2,744,958

4.0 FIXED ASSETS

                    Cost Price   Accumulated    2000        1999
                                 Depreciation   Book Value  Book Value

System Fixed Assets 69,788,540 29,910,239 39,878,301 34,670,328
Centralised Load Control 4,389,543 2,741,348 1,648,195 1,818,948
Customer Billing & Information
System Assets 18,313 10,119 8,194 2,185
Motor Vehicles 71,295 44,126 27,169 72,133
Office Equipment 913,841 691,646 222,195 394,889
Land & Buildings 2,084,834 345,176 1,739,658 2,154,260
Plant & Equipment 265,135 131,014 134,121 110,516
$77,531,501 $33,873,668 $43,657,833 $39,223,259

Directors consider book value to be an indication of the fair value of Land and Buildings.

5.0 ACCOUNTS PAYABLE AND ACCRUALS

                    2000       1999

Accounts Payable 2,796,212 1,747,077
Accrued Payroll 117,721 154,458
Other Accruals 811,394 561,084
$3,725,327 $2,462,619

VUW Te Waharoa — NZ Gazette 2000, No 108

Gazette.govt.nz — NZ Gazette 2000, No 108

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✨ LLM interpretation of page content

🏭 Financial Accounting Policies and Depreciation Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsAccounting Policies, Depreciation, Financial Reporting, GST

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