New Zealand Gazette – 2000 – No. 111

Page 2797

✨ Financial Statements



28 AUGUST NEW ZEALAND GAZETTE 2797

2.5 UnitedNetworks Limited
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
(continued)
For the year ended 31 March 2000

9 Fixed Assets

At Cost ($000) At Valuation ($000) Accum Deprn ($000) Net carrying value ($000)
2000
Freehold Land 98 - - 98
Freehold Buildings 7,419 - 1,256 6,163
Distribution System - 1,005,300 - 1,005,300
Plant, Vehicle and Equipment 32,247 - 14,995 17,252
Capital Work in Progress 30,244 - - 30,244
70,008 1,005,300 16,251 1,059,057

| 1999 | | | | |
| Freehold Land | 373 | - | 6 | 367 |
| Freehold Buildings | 5,580 | - | 1,184 | 4,396 |
| Distribution System | 582,252 | 539,118 | 38,563 | 1,082,807 |
| Plant, Vehicle and Equipment | 30,936 | - | 17,587 | 13,349 |
| Capital Work in Progress | 22,240 | - | - | 22,240 |
| | 641,381 | 539,118 | 57,340 | 1,123,159 |

Included in capital works under construction is: 2000 ($000) 1999 ($000)
i-Subtransmission assets (transfer payment) 1,560 1,595
ii-Zone Substations (transfer payment) 2,276 1,487
iii-Distribution Lines and Cables (transfer payment) 10,858 5,987
iv-Medium Voltage Switchgear (transfer payment) 2,519 -
v-Distribution Transformers (transfer payment) 301 57
vi-Distribution Substations (transfer payment) 82 1,925
vii-Low Voltage Lines and Cables (transfer payment) 95 5,021
viii-Other System Fixed Assets as per ODV Handbook (transfer payment) 11 5,532


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 111


Gazette.govt.nz — PDF NZ Gazette 2000, No 111




✨ LLM interpretation of page content

🏭 Notes to Financial Statements of UnitedNetworks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial, Statements, Notes, Fixed Assets, Valuation, Depreciation, UnitedNetworks Limited