New Zealand Gazette – 2003 – No. 115

Page 3143

✨ Financial Statements

27 AUGUST

NEW ZEALAND GAZETTE

3143

	e	r 1/2	f	h	Denominator
WUC at end of previous financial year (WUC₁)	7,259,981	8,294,016 (or regulation 33 time-weighted average)	384,783,327	524,011,935 (or regulation 33 time-weighted average)	377,155,871
Average total local works under construction		8,034,016

Revaluations


Hair of renewals	0

Intangible assets at end of previous financial year (IA₀) | 0 |

Average total intangible asset | 0 |

Subvention payment at end of previous financial year (S₀) | 8,034,016 | deduct |

Subvention payment tax adjustment at end of current financial year | 0 |

Subvention payment at end of current financial year (S₁) | 8,034,016 | deduct |

Average subvention payment & related tax adjustment | 0 |

System fixed assets at end of previous financial year at book value (SFP₀ₐ₀ᵥ) | 384,783,327 |

System fixed assets at end of current financial year at book value (SFP₁ₐ₀ᵥ) | 524,011,896 | deduct |

Average value of system fixed assets at book value | 718,795,223 |

System Fixed assets at year beginning at ODV value (SFPₓₒₒᵥ) | 524,011,935 | deduct |

System Fixed assets at end of current financial year at ODV value (SFP₁ₒₒᵥ) | 513,036,131 | add |

Average value of system fixed assets at ODV value | 703,268,466 |

ATFE₀₊₁ᵒᵒᵛ = c - e + m - v + f + h |

| | | | 513,036,131 | add |
| | | | 510,186,579 | |
| ATFE¹⁹⁰ = c - e + m - v + f + h | 315.2 (k - j) ÷ (ATFE¹⁹⁰ + g) × 100 |

VUW Te Waharoa — NZ Gazette 2003, No 115

Gazette.govt.nz — NZ Gazette 2003, No 115

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Powerco Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated21 August 2003
KeywordsElectricity, Financial Statements, Operating Revenue, Operating Expenditure, Line Charges, Interest, AC Loss-Rental Rebates, Transmission Charges, Asset Maintenance, Depreciation, Amortisation, Corporate Expenses, Donations, Directors' Fees, Auditors' Fees, Bad Debts, Doubtful Debts, Local Authority Rates, Subvention Payments, Unusual Expenses, Employee Salaries, Wages, Redundancies, Revaluations, Intangible Assets, System Fixed Assets, ODV Value

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