New Zealand Gazette – 2001 – No. 96

Page 2478

✨ Financial Statements



2478 NEW ZEALAND GAZETTE No. 96

  1. Accounts Payable and Provisions
31 March 2001 31 March 2000
$000 $000
Trade Creditors 1,549 442
GST Payable 11 -
Provision for Employee Entitlements - 7
Provision for Dividend Ordinary Shares 1,730 724
Other - 917

Total Accounts Payable and Provisions | 3,290 | 2,090 |

  1. Fixed Assets
Cost Accumulated Depreciation 31 March 2001 31 March 2000
$000 $000 $000 $000
System Fixed Assets 19,687 7,285 12,402 12,333
Centralised Load Control - - - -
Consumer Billing and Information System - - - 43
Assets - - - 62
Motor Vehicles - - - 7
Office Equipment 54 37 17 -
Land & Buildings 1,066 173 893 705
Plant & Equipment 7 4 3 641

Total Net Book Value of Fixed Assets | 20,814 | 7,499 | 13,315 | 13,791 |

Refer Note 15 for details of valuation of the system fixed assets.

  1. Commitments

31 March 2001
$000

Operating Lease Commitments:

Operating Lease Commitments are payable as follows:

  • No later than one year: 20
  • Later than one year and not later than two years: 14
  • Later than two years and not later than five years: 5

Total Commitments | 39



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 96


Gazette.govt.nz — PDF NZ Gazette 2001, No 96




✨ LLM interpretation of page content

🏭 Otago Power Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
9 August 2001
Financial Statements, Electricity, Information Disclosure, Otago Power Limited