✨ Financial Reconciliation Report
5 SEPTEMBER NEW ZEALAND GAZETTE 3089
M. SCHEDULE 1 PART 8
ANNUAL VALUATION RECONCILIATION REPORT
| $000 | |
|---|---|
| System fixed assets at ODV-end of previous financial year | 80,002 |
| Plus ODV of system fixed assets acquired from Central Electric on 1 April 1999 | 63,851 |
| Plus adjustment to Central Electric’s ODV of 31 March 1999 to restate additions and depreciation on ODV basis | 1,251 |
| System Fixed Assets at Year Beginning at ODV | 145,104 |
| Add system fixed assets acquired during the year at ODV | 4,682 |
| Less system fixed assets disposed of during the year at ODV | - |
| Less depreciation of system fixed assets at ODV | (2,943) |
| Add revaluation of system fixed assets | 3,024 |
| System Fixed Assets at End of Current Financial Year at ODV | 149,867 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 122
Gazette.govt.nz —
NZ Gazette 2000, No 122
✨ LLM interpretation of page content
💰
Certification of Financial Statements, Performance Measures and Statistics Disclosed by Dunedin Electricity
(continued from previous page)
💰 Finance & Revenue30 August 2000
Financial Statements, Performance Measures, Electricity, Dunedin, Regulation 32, SAIDI, SAIFI, CAIDI