✨ Financial Statements
NEW ZEALAND GAZETTE
No. 110
Notes to the Financial Statements
For the year ended 31 March 2000
| | 2000 |
| | $000 |
|----------------|-------|
| | 1999 |
| | $000 |
14. ACCOUNTS PAYABLE AND ACCRUALS
Trade payables, other creditors and provisions | 44,315 | 25,848
CBD network restoration costs | 13,039 | 15,000
Interest payable | 3,848 | 4,014
Employee entitlements | 1,512 | 2,353
| 62,715 | 47,215
15. FIXED ASSETS
System fixed assets
Distribution system at valuation | 691,601 | 674,680
Distribution land at valuation | 17,589 | 17,708
Distribution buildings at valuation| 17,734 | 17,751
| 726,924 | 710,139
Accumulated depreciation
Distribution system | (18,400)| -
Distribution buildings | (942) | -
| (19,342)| -
Net book value | 707,582 | 710,139
Consumer billing and information system assets
Consumer billing and information system assets at cost | 53,850 | -
Accumulated depreciation | (20,845)| -
Net book value | 33,005 | -
Motor vehicles
Motor vehicles at cost | 470 | -
Accumulated depreciation | (213) | -
Net book value | 257 | -
Office equipment
Office equipment at cost | 4,264 | -
Accumulated depreciation | (3,726)| -
Net book value | 538 | -
Land at cost
Land at cost | 597 | -
Buildings
Buildings at cost | 3,253 | -
Accumulated depreciation | (524) | -
Net book value | 2,729 | -
Other plant and equipment
Plant and equipment at cost | 1,035 | 317
Accumulated depreciation | (701) | (66)
Net book value | 334 | 251
Capital work in progress at cost
Capital work in progress at cost | 143,790 | 72,996
Total net book value
Total net book value | 888,832 | 783,386
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 110
Gazette.govt.nz —
NZ Gazette 2000, No 110
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Notes to the Financial Statements
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