New Zealand Gazette – 2002 – No. 51

Page 1398

✨ Financial Statements



2.3 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

(cont’)

2001 ($000) 2000 ($000)
7 Accounts receivable
Trade receivables 4,026 80
Associate company loans - -
Other receivables and prepayments 260 195
4,286 275
2001 ($000) 2000 ($000)
8 Accounts payable
Trade and other creditors 9,301 7,365
Employee entitlements 43 -
Interest payable 5,374 2,300
14,718 9,665
9 Fixed assets At cost ($000) At valuation ($000) Accum deprn ($000) Carrying value ($000)
Fixed assets 2001
Freehold land 350 - - 350
Freehold buildings 25 - 1 24
Distribution system 269,438 - 14,669 254,769
Plant, vehicles and equipment 1,155 - 491 664
Capital work in progress 7,826 - - 7,826
278,794 - 15,161 263,633

| Fixed assets 2000 | | | | |
| Freehold land | 478 | - | - | 478 |
| Freehold buildings | 75 | - | 1 | 74 |
| Distribution system | 265,856 | - | 6,941 | 258,915 |
| Plant, vehicles and equipment | 993 | - | 145 | 848 |
| Capital work in progress | 4,689 | - | - | 4,689 |
| | 272,091 | - | 7,087 | 265,004 |

2001 ($000) 2000 ($000)
10 Goodwill
Opening balance 1,441 1,497
Goodwill purchased in the period 75 56
Amortised during the period - -
Closing balance 31 December 1,366 1,441
2001 ($000) 2000 ($000)
11 Identifiable Intangibles
Opening balance 279,407 -
Identifiable intangibles purchased in the period 477 284,722
Amortised during the period 7,117 5,315
Closing balance 31 December 272,767 279,407


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 51


Gazette.govt.nz — PDF NZ Gazette 2002, No 51




✨ LLM interpretation of page content

🏭 Notes to Financial Statements for UnitedNetworks (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Accounts Receivable, Accounts Payable, Fixed Assets, Goodwill, Identifiable Intangibles