New Zealand Gazette – 2000 – No. 129

Page 3257

✨ Financial Statements and Reconciliation Report



13 SEPTEMBER NEW ZEALAND GAZETTE 3257

BULLER ELECTRICITY LIMITED ■ LINE BUSINESS

10 ODV RECONCILIATION REPORT

System fixed assets at ODV at beginning of year 13,203,511
Add system fixed assets acquired during the year at ODV 141,442
Less system fixed assets disposed of during the year at ODV (22,707)
Less depreciation system fixed assets at ODV (477,407)
Add revaluations of system fixed assets 0
System fixed assets at ODV at end of year 12,844,839

11 Disclosure of Information to be Disclosed in Financial Statements under regulation 6 of the Electricity (Information Disclosure) Regulations 1999 Schedule 1 Part 2 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

                                          2000        1999
                                          $           $

Statement of Financial Position Disclosure (Schedule 1, Part 2)

1 Current Assets
(a) Cash & Bank balances 20,750 1,467,166
(b) Short term investments 2,245,000 0
(c) Inventories 0 0
(d) Accounts receivable 419,036 432,488
(e) Other current assets not listed in (a) to (d) 43,221 368,005
(f) Total current assets 2,728,007 2,267,659

2 Fixed Assets
(a) System fixed assets 12,844,839 13,203,511
(b) Customer billing and information system assets 28,500 50,573
(c) Motor Vehicles 28,184 48,272
(d) Office Equipment 44,681 62,543
(e) Land and Buildings 195,090 184,398
(f) Capital works under construction 0 754
(g) Other fixed assets not listed in (a) to (f) 14,437 980
(h) Total fixed assets 13,155,731 13,551,031

3 Other tangible assets not listed above 2,498 154,151

4 Total tangible assets 15,886,236 15,972,841

5 Intangible assets
(a) Goodwill 0 0
(b) Other intangible not listed in (a) 0 0
(c) Total intangible assets 0 0

6 Total Assets 15,886,236 15,972,841



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 129


Gazette.govt.nz — PDF NZ Gazette 2000, No 129




✨ LLM interpretation of page content

🏭 Notes to and forming part of the Financial Statements for Buller Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Accounting Policies, Revenue, Receivables, Investments, Fixed Assets, Depreciation, Employee Entitlements, GST, Income Tax, Financial Instruments, Cashflows, ODV Reconciliation, Disclosure of Information