New Zealand Gazette – 2000 – No. 98

Page 2460

✨ Financial Statements

2460 NEW ZEALAND GAZETTE No. 98

Capital work in progress included in fixed assets at balance date is as follows:

| | 2000
$000's | 1999
$000's |
|--------------------------|----------------|----------------|
| Capital works under construction (part of system fixed assets) | 9,759 | 2,309 |
| Plant | - | 731 |
| Information systems | - | 135 |
| Land and buildings | 212 | 50 |
| | 9,971 | 3,225 |

Revaluation

The Company’s electricity distribution system was revalued to net current value as at 31 March 2000. The valuation, on an optimised deprival value basis, was certified by independent valuers, Ernst and Young. Land, buildings and other equipment were revalued to net current value as at 31 March 2000 by the registered valuers, Ernst and Young.

Depreciation has been applied to the revalued assets for the year ended 31 March 2000 in accordance with the group’s accounting policies.

ACCOUNTS PAYABLE AND ACCRUALS

A summary of accounts payable and accruals is as follows:

| | 2000
$000's | 1999
$000's |
|--------------------------|----------------|----------------|
| Trade creditors | 11,554 | 8,102 |
| Accruals | 9,323 | 5,030 |
| Employee entitlements | 1,174 | 1,040 |
| Interest accrued on term liabilities | - | 284 |
| Dividends payable | - | - |
| Income tax payable | - | - |
| | 22,051 | 14,456 |

NON-CURRENT LIABILITIES

Non-current liabilities are as follows:

| | 2000
$000's | 1999
$000's |
|--------------------------|----------------|----------------|
| Payables and accruals | - | - |
| Borrowings | - | - |
| Deferred tax | - | - |
| Other | - | - |

VUW Te Waharoa — NZ Gazette 2000, No 98

Gazette.govt.nz — NZ Gazette 2000, No 98

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

✨ LLM interpretation of page content

💰 Inventories Summary (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFixed Assets, Valuation, Depreciation, Financial Reports

💰 Revaluation of Assets

Domain💰 Finance & Revenue
KeywordsAsset Revaluation, Depreciation, Valuation, Financial Reports
👩‍💼 Officials

Ernst and Young

💰 Accounts Payable and Accruals Summary

Domain💰 Finance & Revenue
KeywordsAccounts Payable, Accruals, Trade Creditors, Financial Reports

💰 Non-Current Liabilities Summary

Domain💰 Finance & Revenue
KeywordsNon-Current Liabilities, Financial Reports

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