New Zealand Gazette – 2000 – No. 94

Page 2364

✨ Financial Statements Information

2364 NEW ZEALAND GAZETTE No. 94

WUC at end of previous financial year (WUC₀) ... 610,000
WUC at end of current financial year (WUC₁) ... 1,793,000
Average total works under construction ... 1,201,500 e deduct 1,201,500 deduct 1,201,500 deduct 1,201,500
(or regulation 33 time-weighted average)

Revaluations ... 8,771,038 r
Half of revaluations ... 4,385,519 r/2 deduct 4,385,519

Intangible assets at end of previous financial year (IA₀) ... 30,507,989
Intangible assets at end of current financial year (IA₁) ... 31,576,382
Average total intangible asset ... 31,042,186 m add 31,042,186 add 31,042,186
(or regulation 33 time-weighted average)

Subvention payment at end of previous financial year (S₀) ... 0
Subvention payment at end of current financial year (S₁) ... 0
Subvention payment tax adjustment at end of previous financial year ... 0
Subvention payment tax adjustment at end of current financial year ... 0
Average subvention payment & related tax adjustment ... 0 v add 0

System fixed assets at end of previous financial year at book value (SFA₀(bv)) ... 269,752,011
System fixed assets at end of current financial year at book value (SFA₁(bv)) ... 274,516,522
Average value of system fixed assets at book value ... 272,134,267 f deduct 272,134,267 deduct 272,134,267 deduct 272,134,267
(or regulation 33 time-weighted average)

System Fixed assets at year beginning at ODV value (SFA₀(odv)) ... 269,752,011
System Fixed assets at end of current financial year at ODV value (SFA₁(odv)) ... 274,516,522
Average value of system fixed assets at ODV value ... 272,134,267 h add 272,134,267 add 272,134,267 add 272,134,267
(or regulation 33 time-weighted average)

Denominator ... 294,192,663 122,393,146 289,807,144

Financial Performance Measure: ... 10.8 14.7 10.7

VUW Te Waharoa — NZ Gazette 2000, No 94

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

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Information to be Disclosed in Financial Statements Pursuant to Regulation 6 and Part II of the First Schedule of the Electricity (Information Disclosure) Amendment Regulations 2000 (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsOperating expenditure, Transmission charges, Transfer payments, Employee salaries, Depreciation, Amortisation, Corporate administration

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