β¨ Annual ODV Reconciliation Report
Regulation 16A
Annual ODV Reconciliation Report (all figures in $000βs)
| 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:
| $000βs | |
|---|---|
| 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 —
NZ Gazette 2001, No 82
Gazette.govt.nz —
NZ Gazette 2001, No 82
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