New Zealand Gazette – 2000 – No. 122

Page 3071

✨ Financial Statements

5 SEPTEMBER
NEW ZEALAND GAZETTE
3071

Note 3 : Current Assets

Accounts Receivable – Trade Debtors 1,136 8,328
– Prepayment - 9
Bank - 1,599
Taxation refund 125 -
1,261 9,936

Note 4 : Current Liabilities

Accounts Payable 4,977 3,968
Taxation Payable - 4,032
Dividend Payable - 5,769
Bank Overdraft (unsecured) 54 -
5,031 13,769

Note 5 : Fixed Assets

1999
Book
Value
$000

Line Business

71,129 Network 199,032 6,540 192,492
2,838 Buildings 3,027 294 2,733
932 Land 932 - 932
83 Plant 127 51 76

```
  Motor Vehicles                 1         1          3
```
4 Furniture 10 7 -
90 Capital Work in Progress 1,768 - 1,768
227 Load Control Equipment 696 47 649

75,303 205,593 6,940 198,653

Capital Work in Progress Comprises:

35 Distribution Substations 326
20 Low Voltage Reticulation 652
35 Distribution Lines and Cables 652

```
  Distribution Transformers      138
```
90 1,768

AS AT 31 MARCH 2000
Cost or Accumulated Book
Revaluation Depreciation Value
$000 $000 $000

VUW Te Waharoa — NZ Gazette 2000, No 122

Gazette.govt.nz — NZ Gazette 2000, No 122

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Notes to the Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCurrent Assets, Accounts Receivable, Prepayment, Bank, Taxation Refund, Current Liabilities, Accounts Payable, Taxation Payable, Dividend Payable, Bank Overdraft, Fixed Assets, Network, Buildings, Land, Plant, Motor Vehicles, Furniture, Capital Work in Progress, Load Control Equipment, Distribution Substations, Low Voltage Reticulation, Distribution Lines and Cables, Distribution Transformers

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