New Zealand Gazette – 2001 – No. 53

Page 1206

✨ Financial Statements



1206 NEW ZEALAND GAZETTE No. 53

2.3 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

(cont)

7 Accounts receivable

($'000)
Trade receivables 80
Associate company loans -
Other receivables and prepayments 195
275

8 Accounts payable

($'000)
Trade and other creditors 7,365
Employee entitlements -
Interest payable 2,300
9,665

9 Fixed assets

At cost ($'000) At valuation ($'000) Accum deprn ($'000) Carrying value ($'000)
Freehold land 478 - - 478
Freehold buildings 75 - 1 74
Distribution system 265,856 - 6,941 258,915
Plant, vehicles and equipment 993 - 145 848
Capital work in progress 4,689 - - 4,689
272,091 - 7,087 265,004

The gas reticulation assets purchased from Orion New Zealand Limited on 1 April 2000 are shown at cost.

10 Goodwill

($'000)
Opening balance 1 April 2000 -
Goodwill purchased in the period 1,497
Amortised during the period 56
Closing balance 31 December 2000 1,441

11 Identifiable intangibles

($'000)
Opening balance 1 April 2000 -
Identifiable intangibles purchased in the period 284,722
Amortised during the period 5,315
Closing balance 31 December 2000 279,407


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 53


Gazette.govt.nz — PDF NZ Gazette 2001, No 53




✨ LLM interpretation of page content

🏭 Notes to Financial Statements for 9 months ended 31 December 2000 (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Accounts Receivable, Accounts Payable, Fixed Assets, Goodwill, Intangible Assets