✨ Annual ODV Reconciliation Report




Regulation 16A

Annual ODV Reconciliation Report (all figures in $000’s)

Year ending 1999 2000 2001
System fixed assets at ODV - end of previous year 477,987 448,457 405,978
Add system fixed assets acquired during the year at ODV 14,156 15,426 24,824
Less system fixed assets disposed of during the year at ODV (30,215) (551) (2,116)
Less depreciation on system fixed assets at ODV (15,405) (15,404) (14,425)
Add revaluations of system fixed assets 1,934 (50,015) 21,249
Equals system fixed assets at ODV - end of the financial year 448,457 397,913 435,510

The March 2000 ODV has been restated as follows:

$000’s
System fixed asset ODV - 31 March 2000 397,913
Plus distribution system land 8,065
Restated 31 March 2000 ODV 405,978


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 82


Gazette.govt.nz PDF NZ Gazette 2001, No 82





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