✨ Financial Statements
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (Continued)
| Line Business | 2002 | 2001 |
|---|---|---|
| $000's | $000's |
5. Fixed Assets
System Assets - At Valuation
- 109,077
System Assets - At Cost
- At Cost: 4,124
- Under Construction: 203
- Less Accumulated Depreciation: (3,113)
$110,291 | $109,077
Centralised Load Equipment - At Valuation
- 2,143
- Less Accumulated Depreciation: (105)
$2,038 | $2,143
Computer Equipment - At Cost
- 1,023
- Less Accumulated Depreciation: (738)
$285 | 1,016
Less Accumulated Depreciation: (635)
$381
Plant and Equipment - At Cost
- 1,799
- Less Accumulated Depreciation: (842)
$957 | 978
Less Accumulated Depreciation: (442)
$536
Motor Vehicles - At Cost
- 243
- Less Accumulated Depreciation: (185)
$58 | 251
Less Accumulated Depreciation: (172)
$79
Buildings - At Valuation
- 3,847
- Less Accumulated Depreciation: (81)
$3,766 | 3,543
Less Accumulated Depreciation: (9)
$3,534
Land - At Valuation
- $1,105 | $1,105
Total Fixed Assets
- $118,500 | $116,855
6. Share Capital:
Authorised, issued and paid up capital
- 27,739 | 12,460
Share Repurchase Adjustment
-
- | 15,279
Total Issued and Paid Up Capital
- $27,739 | $27,739
7. Asset Revaluation Reserve:
Opening Balance
- 82,061 | 73,773
Revaluation
-
- | 8,288
Closing Balance
- $82,061 | $82,061
8. Retained Earnings:
Opening Balance
- 5,975 | 19,530
Net Surplus After Taxation
- 4,932 | 4,724
Total Available for Appropriation
- 10,907 | 24,254
Dividends
- (1,608) | (3,000)
Share Repurchase Adjustment
-
- | (15,279)
Closing Balance
- $9,299 | $5,975
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 111
Gazette.govt.nz —
NZ Gazette 2002, No 111
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Northpower Limited's Financial Statements - Fixed Assets and Capital
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