New Zealand Gazette – 2001 – No. 87

Page 2238

✨ Financial Statements



HORIZON ENERGY DISTRIBUTION LIMITED

Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999 and the Electricity (Information Disclosure) Amendment Regulations 2000

NOTES TO THE FINANCIAL STATEMENTS

Lines Business 2001 $000 Lines Business 2000 $000

9 FIXED ASSETS

Fixed Assets comprise:

Land

  • Cost: 151
  • Accumulated Depreciation: (5)
  • Net book value: 146

Buildings

  • Cost: 371
  • Accumulated Depreciation: (109)
  • Net book value: 262
2001 2000
Cost 371 371
Accumulated Depreciation (109) (102)
Net book value 262 269

Plant and Equipment

  • Cost: 174
  • Accumulated Depreciation: (74)
  • Net book value: 100
2001 2000
Cost 174 632
Accumulated Depreciation (74) (516)
Net book value 100 116

Furniture and Fittings

  • Cost: 53
  • Accumulated Depreciation: (42)
  • Net book value: 11
2001 2000
Cost 53 123
Accumulated Depreciation (42) (109)
Net book value 11 14

Motor Vehicles

  • Cost: 152
  • Accumulated Depreciation: (129)
  • Net book value: 23
2001 2000
Cost 152 152
Accumulated Depreciation (129) (113)
Net book value 23 39

Consumer Billing and Information System Equipment

  • Cost: 963
  • Accumulated Depreciation: (620)
  • Net book value: 343
2001 2000
Cost 963 1,914
Accumulated Depreciation (620) (1,382)
Net book value 343 532

Office Equipment

  • Cost: 42
  • Accumulated Depreciation: (41)
  • Net book value: 1
2001 2000
Cost 42 117
Accumulated Depreciation (41) (112)
Net book value 1 5

System Fixed Assets

  • Valuation: 66,572
  • Accumulated Depreciation: (2,152)
  • Net book value: 64,420
2001 2000
Valuation 66,572 65,128
Accumulated Depreciation (2,152) -
Net book value 64,420 65,128

Totals

  • Cost or Valuation: 68,478
  • Accumulated Depreciation: (3,172)
  • Net book value: 65,306
2001 2000
Cost or Valuation 68,478 68,588
Accumulated Depreciation (3,172) (2,339)
Total Fixed Assets 65,306 66,249


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 87


Gazette.govt.nz — PDF NZ Gazette 2001, No 87




✨ LLM interpretation of page content

🏗️ Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

🏗️ Infrastructure & Public Works
Electricity, Financial Statements, Revenue, Expenditure, Horizon Energy Distribution Limited, Fixed Assets, Land, Buildings, Plant and Equipment, Furniture and Fittings, Motor Vehicles, Consumer Billing and Information System Equipment, Office Equipment, System Fixed Assets