Electricity Financial Reports




13. Annual Valuation Reconciliation Report

31 March 2002 31 March 2001
$000 $000
System fixed assets at ODV – end of the previous financial year 36,437 32,719
Less recalibration of system fixed assets (1,343) -
Revised system fixed assets – end of the previous financial year 35,094 32,719
Add system fixed assets acquired during the year at ODV 2,622 4,600
Less system fixed assets disposed of during the year at ODV (547) (623)
Less depreciation on system fixed assets at ODV (1,372) (1,266)
Add revaluations of system fixed assets 1,953 1,007
System fixed assets at ODV – end of the financial year 37,750 36,437

14. Electricity Conveyed for Retailers

31 March 2002 31 March 2001
kWh kWh
Contact Energy 175,477,077 218,814,311
Genesis 4,914,775 511,267
Meridian 22,741,371 5,794,007
Mighty River 3,486,775 5,303,671
The Power Company Limited OCB46 5,981,473 5,946,641
TransAlta NZ 7,284,490 14,200,626
TrustPower 15,477,579 11,083,277
Total 235,363,540 261,653,800

Comparative figures for the 2000/01 year are for electricity supplied. The information is unable to be audited by Electricity Invercargill Limited and therefore no reliance is placed on it.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 91


Gazette.govt.nz PDF NZ Gazette 2002, No 91





✨ LLM interpretation of page content

🌾 Electricity Information Disclosure for Invercargill Limited (continued from previous page)

🌾 Primary Industries & Resources
Electricity, Financial Statements, Commitments, Operating Lease, Reconciliation, Contingent Liabilities, Financial Instruments, Related Parties, Transactions

🌾 Annual Valuation Reconciliation Report

🌾 Primary Industries & Resources
Electricity, Valuation, Reconciliation, System Fixed Assets, ODV, Depreciation

🌾 Electricity Conveyed for Retailers

🌾 Primary Industries & Resources
Electricity, Retailers, kWh, Contact Energy, Genesis, Meridian, Mighty River, The Power Company Limited, TransAlta NZ, TrustPower