✨ Financial Statements Continuation
2368 NEW ZEALAND GAZETTE No. 92
The value of transactions owing at balance date were as follows:
□ Electricity Invercargill Limited Line Business owes PowerNet Limited Other Business $410,000 (2002: $813,000).
□ PowerNet Limited’s Line Business owes Electricity Invercargill Limited Other Business Nil (2002: Nil).
No related party debts have been written off or forgiven during 2003 or 2002.
- Annual Valuation Reconciliation Report
| 31 March 2003 $000 | 31 March 2002 $000 | |
|---|---|---|
| System fixed assets at ODV – end of previous financial year | 37,750 | 36,437 |
| Less recalibration of system fixed assets | - | (1,343) |
| Revised system fixed assets – end of previous financial year | 37,750 | 35,094 |
| Add system fixed assets acquired during year at ODV | 1,611 | 2,622 |
| Less system fixed assets disposed of during year at ODV | (131) | (547) |
| Less depreciation on system fixed assets at ODV | (1,470) | (1,372) |
| Add revaluations of system fixed assets | - | 1,953 |
| System fixed assets at ODV – end of the financial year | 37,760 | 37,750 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 92
Gazette.govt.nz —
NZ Gazette 2003, No 92
✨ LLM interpretation of page content
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Electricity Information Disclosure for Invercargill Limited
(continued from previous page)
🏭 Trade, Customs & Industry24 July 2003
Electricity, Financial Statements, Related Party Transactions, Annual Valuation Reconciliation Report, Fixed Assets, Depreciation, Revaluations