New Zealand Gazette – 2001 – No. 92

Page 2382

✨ Financial Statements Notes



NEW ZEALAND GAZETTE

No. 92

THE LINES COMPANY LIMITED

Line Business Activity

Notes to the Financial Statements

For the Year Ended 31 March 2001

NOTE 8 : FIXED ASSETS 2000

at cost at valuation accumulated depreciation carrying value
$ $ $ $
Land and Buildings 683,748 260,302 285,413 658,637
Centralised Load Control 3,269,295 564,731 2,704,564
Distribution System 37,252,406 29,993,501 5,127,347 62,118,560
Motor Vehicles 170,681 75,275 95,406
Office Equipment 171,588 84,111 87,477
Other Plant & Equipment 195,050 137,008 58,042
Capital Work in Progress 149,365
Zone Substations
Distribution Lines & Cables 394,915
Medium Voltage Switchgear 0
Low Voltage Lines & Cables 0
Other Capital Works 141,560 685,840
Total 41,742,768 30,253,803 6,273,885 66,408,526

FIXED ASSETS 2001

at cost at valuation accumulated depreciation carrying value
$ $ $ $
Land and Buildings 683,336 260,302 292,563 651,075
Centralised Load Control 3,490,362 691,336 2,799,026
Distribution System 39,631,309 34,601,938 6,236,196 67,997,051
Motor Vehicles 336,140 197,317 138,823
Office Equipment 206,576 120,658 85,918
Other Plant & Equipment 230,595 178,459 52,136
Capital Work in Progress 1,558,667
Zone Substations 1,558,667
Distribution Lines & Cables 62,444
Medium Voltage Switchgear 0
Low Voltage Lines & Cables 169,377
Other Capital Works 304,139 2,094,627
Total 46,672,944 34,862,240 7,716,529 73,818,656


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 92


Gazette.govt.nz — PDF NZ Gazette 2001, No 92




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for The Lines Company Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Fixed Assets, Land and Buildings, Centralised Load Control, Distribution System, Motor Vehicles, Office Equipment, Other Plant & Equipment, Capital Work in Progress