New Zealand Gazette – 2000 – No. 118

Page 3005

✨ Financial Statements

1 SEPTEMBER
NEW ZEALAND GAZETTE
3005

THE LINES COMPANY LIMITED
Line Business Activity
Notes to the Financial Statements
For the Year Ended 31 March 2000

Note 8: FIXED ASSETS 1999

at cost at valuation accumulated carrying
depreciation value

Land and Buildings 100,900 260,203 6,847 241,307
Centralised Load Control 565,865 78,700 487,165
Distribution System 1,151,443 28,846,979 65,892 29,932,530
Customer Billing & Info Systems 71,367 30,419 40,948
Motor Vehicles 150,981 86,072 64,909
Office Equipment 25,591 17,500 8,091
Other Plant & Equipment 319,693 58,828 260,865
Capital Work in Progress
Zone Substations 50,113
Distribution Lines & Cables 18,744
Medium Voltage Switchgear 49,830
Low Voltage Lines & Cables 396
Other Capital Works 430,511

2,385,840 29,107,182 344,258 31,585,409

FIXED ASSETS 2000

at cost at valuation accumulated carrying
depreciation value

Land and Buildings 683,748 260,302 285,413 658,637
Centralised Load Control 3,269,295 564,731 2,704,564
Distribution System 37,252,406 29,993,501 5,127,347 62,118,560
Motor Vehicles 170,681 75,275 95,406
Office Equipment 171,588 84,111 87,477
Other Plant & Equipment 195,050 137,008 58,042
Capital Work in Progress
Zone Substations 149,365
Distribution Lines & Cables 394,915
Medium Voltage Switchgear 0
Low Voltage Lines & Cables 0
Other Capital Works 141,560

41,742,768 30,253,803 6,273,885 66,408,526

VUW Te Waharoa — NZ Gazette 2000, No 118

Gazette.govt.nz — NZ Gazette 2000, No 118

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✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for The Lines Company Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Fixed Assets, Land and Buildings, Centralised Load Control, Distribution System, Customer Billing & Info Systems, Motor Vehicles, Office Equipment, Other Plant & Equipment, Capital Work in Progress

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