New Zealand Gazette – 2000 – No. 124

Page 3152

✨ Financial Statements

3152 NEW ZEALAND GAZETTE No. 124

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (Continued)

Line Business	2000
	$000's
---------------	---------
	1999
	$000's

5. Fixed Assets

System Assets - At Valuation
104,661 65,540
Less Accumulated Depreciation
(3,215) (32,004)
Net System Assets
$101,446 $33,536

Centralised Load Equipment - At Valuation
1,396 1,152
Less Accumulated Depreciation
(70) (807)
Net Centralised Load Equipment
$1,326 $345

Computer Equipment - At Cost
1,016 1,537
Less Accumulated Depreciation
(532) (773)
Net Computer Equipment
$484 $764

Office Equipment - At Cost
928 2,111
Less Accumulated Depreciation
(412) (934)
Net Office Equipment
$516 $1,177

Motor Vehicles - At Cost
265 4,621
Less Accumulated Depreciation
(193) (2,535)
Net Motor Vehicles
$72 $2,086

Buildings - At Valuation
3,589 7,261
Less Accumulated Depreciation
(212) (298)
Net Buildings
$3,377 $6,963

Land - At Valuation
$1,061 $1,350

Total Fixed Assets
$108,282 $46,221

Revalued Land and Buildings are stated at net current values as at 31 March 1997 as determined by Coutts Milburn Ltd, Registered Valuers of Whangarei.

6. Share Capital:

Authorised, issued and paid up capital
12,460 32,600
Shares Repurchased

```
          (20,140)
```
Total Issued and Paid Up Capital
$12,460 $12,460

7. Asset Revaluation Reserve:

Opening Balance
5,250 5,250
Revaluation
68,744 -
Transfer to Retained Earnings
(221) -
Closing Balance
$73,773 $5,250

8. Retained Earnings:

Opening Balance
16,476 14,047
Operating Surplus
7,833 2,429
Transfer from Asset Revaluation
221 -
Total Available for Appropriation
24,530 16,476
Dividends
(5,000) -
Closing Balance
$19,530 $16,476

VUW Te Waharoa — NZ Gazette 2000, No 124

Gazette.govt.nz — NZ Gazette 2000, No 124

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✨ LLM interpretation of page content

🌾 Northpower Limited Statement of Cash Flows (continued from previous page)

Domain🌾 Primary Industries & Resources
Dated30 August 2000
KeywordsElectricity, Financial Statements, Cash Flows, Operating Activities, Investing Activities, Financing Activities, Northpower Limited

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