New Zealand Gazette – 2001 – No. 113

Page 2937

✨ Financial Statements

31 AUGUST

NEW ZEALAND GAZETTE

2937

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (Continued)

Line Business	2001	2000
	$000's	$000's

5. Fixed Assets

System Assets - At Valuation

109,077
Less Accumulated Depreciation
- $109,077
- (3,215)
$109,077
$101,446

Centralised Load Equipment - At Valuation

2,143
Less Accumulated Depreciation
- (70)
$2,143
$1,326

Computer Equipment - At Cost

1,016
Less Accumulated Depreciation
- (635)
- (532)
$381
$484

Office Equipment - At Cost

978
Less Accumulated Depreciation
- (442)
- (412)
$536
$516

Motor Vehicles - At Cost

251
Less Accumulated Depreciation
- (172)
- (193)
$79
$72

Buildings - At Valuation

3,543
Less Accumulated Depreciation
- (9)
- (212)
$3,534
$3,377

Land - At Valuation

$1,108
$1,061

Total Fixed Assets

$116,855
$108,282

6. Share Capital:

Authorised, issued and paid up capital

12,460

Share Repurchase Adjustment

15,279

Total Issued and Paid Up Capital

$27,739
$12,460

7. Asset Revaluation Reserve:

Opening Balance

73,773
5,250

Revaluation

8,288
68,744

Transfer to Retained Earnings

(221)

Closing Balance

$82,061
$73,773

8. Retained Earnings:

Opening Balance

19,530
16,476

Net Surplus After Taxation

4,724
7,833

Transfer from Asset Revaluation

Total Available for Appropriation

24,254
24,530

Dividends

(3,000)
(5,000)

Share Repurchase Adjustment

(15,279)

Closing Balance

$5,975
$19,530

VUW Te Waharoa — NZ Gazette 2001, No 113

Gazette.govt.nz — NZ Gazette 2001, No 113

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✨ LLM interpretation of page content

🏭 Statement of Financial Position for Northpower Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Equity, Liabilities, Assets, Share Capital, Retained Earnings

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