✨ Financial Statements Continuation
22 AUGUST
NEW ZEALAND GAZETTE
2481
Goods and Services Provided to Otago Power Services Limited were:
| 31 March 2001 | 31 March 2000 | |
|---|---|---|
| $000 | $000 | |
| Interest on Advance | 6 | - |
| Rent | 4 | - |
| Lease Charges | 8 | - |
At year end $5,000 was owing by Otago Power Services Limited.
No related party debts have been written off or forgiven during 2001 or 2000.
15. Annual Valuation Reconciliation Report
| 31 March 2001 | 31 March 2000 | |
|---|---|---|
| $000 | $000 | |
| System fixed assets at ODV – end of the previous financial year | 55,382 | 53,368 |
| Add system fixed assets acquired during the year at ODV | 1,201 | 1,937 |
| Less system fixed assets disposed of during the year at ODV | - | - |
| Less depreciation on system fixed assets at ODV | (2,553) | (2,460) |
| Add revaluations of system fixed assets | 2,216 | 2,537 |
| System fixed assets at ODV – end of the financial year | 56,246 | 55,382 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 96
Gazette.govt.nz —
NZ Gazette 2001, No 96
✨ LLM interpretation of page content
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Otago Power Limited Financial Statements
(continued from previous page)
🏭 Trade, Customs & Industry9 August 2001
Financial Statements, Electricity, Information Disclosure, Otago Power Limited
💰 Annual Valuation Reconciliation Report
💰 Finance & RevenueValuation, Fixed Assets, Depreciation, Revaluation, Financial Report