New Zealand Gazette – 2000 – No. 71

Page 1604

✨ Financial Statements



1604 NEW ZEALAND GAZETTE No. 71

                                        2000
                                        $000
                                        1,261

                                        1999
                                        $000
                                        9,936

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 AS AT 31 MARCH 2000 Cost or Revaluation $000 Accumulated Depreciation $000 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 -
4 Furniture 10 7 3
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:

  • Distribution Substations 326
  • Low Voltage Reticulation 652
  • Distribution Lines and Cables 652
  • Distribution transformers 138
    1,768


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 71


Gazette.govt.nz — PDF NZ Gazette 2000, No 71




✨ LLM interpretation of page content

💰 Notes to the Accounts for 2000 and 1999 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Current Assets, Current Liabilities, Fixed Assets