New Zealand Gazette – 2003 – No. 103

Page 2735

✨ Financial Statements



18 AUGUST
NEW ZEALAND GAZETTE
2735

  1. PROPERTY, PLANT AND EQUIPMENT
2003 $000's 2002 $000's
System fixed assets (at valuation) 588,280 398,500
System fixed assets (at cost) - 66,070
Work in progress 6,240 6,495
Accumulated depreciation - (30,960)
594,520 440,105
Land and buildings (at valuation) 20,759 18,283
Land and buildings (at cost) - 1,283
Work in progress 129 88
Accumulated depreciation (78) (534)
20,810 19,120
Consumer billing and information systems (at valuation) 861 1,018
Consumer billing and information systems (at cost) 2,020 1,245
Work in progress 9 -
Accumulated depreciation (1,782) (1,251)
1,108 1,012
Office equipment (at valuation) 478 551
Office equipment (at cost) 324 284
Accumulated depreciation (449) (434)
353 401
Motor vehicles and plant (at valuation) 1,203 778
Motor vehicles and plant (at cost) 1,311 920
Accumulated depreciation (788) (540)
1,726 1,158
Other (at valuation) 297 361
Other (at cost) 332 229
Work in progress 7 -
Accumulated depreciation (174) (192)
462 398
Total property, plant and equipment 618,979 462,194


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 103


Gazette.govt.nz — PDF NZ Gazette 2003, No 103




✨ LLM interpretation of page content

💰 Notes to the Financial Statements (continued from previous page)

💰 Finance & Revenue
Property, Plant and Equipment, Fixed Assets, Land and Buildings, Billing Systems, Office Equipment, Motor Vehicles, Depreciation, Valuation, Cost