New Zealand Gazette – 2001 – No. 118

Page 3049

✨ Financial Statements

5 SEPTEMBER

NEW ZEALAND GAZETTE

3049

11 FIXED ASSETS

a) System fixed assets 66,798,447 61,698,608
b) Centralised load control equipment 132,033 130,974
c) Consumer billing and information system assets 337,488 417,041
d) Motor Vehicles 108,503 161,251
e) Office Equipment 213,022 375,990
f) Land & Buildings 2,368,425 2,339,759
g) Capital works under construction:
(I) Subtransmission assets (transfer payment) 0 0
(II) Zone substations (transfer payments) 50,637 0
(III) Distribution lines and cables (transfer payments) 3,296,791 91,390
(iv) Medium voltage switchgear (transfer payments) 0 0
(v) Distribution transformers 11,476 0
(vi) Distribution substations (transfer payments) 5,403 8,437
(vii) Low voltage lines and cables (transfer payments) 0 0
(viii) Other system fixed assets (transfer payments) as
categorised in standard asset tables in the ODV Handbook: 0 0
h) Other fixed assets not listed in (a to g) 0 0
i) Total Fixed Assets 73,322,225 65,223,450
j) Other tangible assets not listed above. 300,000 0

Intangible Assets
a) Goodwill 0 0
b) Other intangible assets not listed in (a) 0 0
c) Total Intangible Assets 0 0

FIXED ASSETS DEPRECIATION

Distribution System 66,798,447 61,829,582
Accumulated Depreciation 0 0
66,798,447 61,829,582

Land & Buildings 2,779,230 2,707,473
Accumulated Depreciation 410,805 367,714
2,368,425 2,339,759

Motor Vehicles 508,222 517,129
Accumulated Depreciation 399,719 355,878
108,503 161,251

Plant, Furniture & Equipment 3,061,610 2,897,388
Accumulated Depreciation 2,379,067 2,104,357
682,543 793,031

Work in Progress 3,364,307 99,827

Total Non Current Assets 73,322,225 65,223,450

The directors believe that rating valuation is a fair representation of the fair value of the company's land and buildings. The rating valuation of land and buildings at 1 September 2000 is $2,887,000.

VUW Te Waharoa — NZ Gazette 2001, No 118

Gazette.govt.nz — NZ Gazette 2001, No 118

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✨ LLM interpretation of page content

💰 Fixed Assets and Depreciation

Domain💰 Finance & Revenue
KeywordsFixed assets, Depreciation, Financial statements

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