β¨ Financial Tables
23 AUGUST
NEW ZEALAND GAZETTE
3077
- PROPERTY, PLANT AND EQUIPMENT
|
2002 $000's |
2001 $000's |
| System fixed assets (at valuation) |
398,500 |
398,500 |
| System fixed assets (at cost) |
66,070 |
23,305 |
| Work in progress |
6,495 |
14,014 |
| Accumulated depreciation |
(30,960) |
(15,166) |
|
440,105 |
420,653 |
|
|
|
| Land and buildings (at valuation) |
18,283 |
17,733 |
| Land and buildings (at cost) |
1,283 |
765 |
| Work in progress |
88 |
103 |
| Accumulated depreciation |
(534) |
(207) |
|
19,120 |
18,394 |
|
|
|
| Consumer billing and information systems (at valuation) |
1,018 |
1,029 |
| Consumer billing and information systems (at cost) |
1,245 |
556 |
| Accumulated depreciation |
(1,251) |
(675) |
|
1,012 |
910 |
|
|
|
| Office equipment (at valuation) |
551 |
630 |
| Office equipment (at cost) |
284 |
75 |
| Accumulated depreciation |
(434) |
(274) |
|
401 |
431 |
|
|
|
| Motor vehicles and plant (at valuation) |
778 |
1,038 |
| Motor vehicles and plant (at cost) |
920 |
468 |
| Accumulated depreciation |
(540) |
(318) |
|
1,158 |
1,188 |
|
|
|
| Other (at valuation) |
361 |
362 |
| Other (at cost) |
229 |
172 |
| Accumulated depreciation |
(192) |
(104) |
|
398 |
430 |
| Total property, plant and equipment | 462,194 | 442,006 |
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Property, Plant and Equipment Summary
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π° Finance & Revenue
Financial Summary, Property, Plant, Equipment, Valuation, Depreciation