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


Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 122


Gazette.govt.nz PDF 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 & Revenue
30 August 2000
Financial Statements, Performance Measures, Electricity, Dunedin, Regulation 32, SAIDI, SAIFI, CAIDI