New Zealand Gazette – 2000 – No. 94

Page 2356

✨ Financial Statements



2356
NEW ZEALAND GAZETTE
No. 94

Notes to and Forming Part of the Financial Statements
For the Year Ended 31 March 2000

6 FIXED ASSETS

Fixed Assets as at 31 March 2000

Land
Capital value

Buildings
Capital value
less Accumulated depreciation

Information Systems
Capital value
less Accumulated depreciation

Office Equipment
Capital value
less Accumulated depreciation

Motor Vehicles
Capital value
less Accumulated depreciation

Network Systems
Capital value
less Accumulated depreciation

Work in Progress

Intangible Assets
Capital value
less Accumulated depreciation

Total Fixed Assets

Annual Valuation Reconciliation Report

System fixed assets at ODV - previous year
Add system fixed assets acquired
Less system fixed assets disposed
Less depreciation
Add revaluations
System fixed assets at ODV - year end

Line Line
2000 1999
$000 $000

2,709 2,751

10,879 10,607
1,729 1,435
9,150 9,172

9,935
5,786
4,149

10,921 18,456
7,405 11,708
3,516 6,748

3,660 3,898
2,658 2,417
1,002 1,481

453,038 441,391
199,773 193,469
253,265 247,922

1,793 610

31,897 31,897
1,389 321
30,508 31,576

$306,093 $300,260

$300,260
$11,313
($220)
($14,031)
$8,771
$306,093



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 94


Gazette.govt.nz — PDF NZ Gazette 2000, No 94




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Powerco Limited (continued from previous page)

🏭 Trade, Customs & Industry
Fixed Assets, Land, Buildings, Information Systems, Office Equipment, Motor Vehicles, Network Systems, Work in Progress, Intangible Assets, Annual Valuation Reconciliation Report, Powerco Limited