New Zealand Gazette – 2003 – No. 93

Page 2396

✨ Financial Statements

2396 NEW ZEALAND GAZETTE No. 93

None of the borrowings are secured over the assets of the Company, although a negative pledge agreement exists. The Multi-Option Credit Facility is a five-year revolving credit facility for $21.0 million expiring in December 2007. The facility reduces by $2.0 million per annum commencing 2004. The interest rate as at 31 March 2003 was 6.0%.

Interest has been charged in respect of the loan provided by the Other Business at the rate of 6.0%.

9. PAYABLES AND ACCRUALS

	2003	2001
	$000	$000
Accounts Payable	2,569	2,295
Other Accruals	-	67
Accrued Payroll	137	124
Total	2,706	2,486

10. FIXED ASSETS

Cost/Valuation	Accumulated Depreciation	Net Book Value
	$000	$000
2003
System fixed assets at valuation	98,671	-
Capital works under construction	413	-
Motor vehicles	450	292
Consumer billing & information systems	601	573
Office equipment	4,515	3,353
Land	895	-
Buildings	2,440	779
Other fixed assets	-	-
Total	107,985	4,997

| | 2002 | |
| System fixed assets: | | |
| At cost | 8,599 | 97 | 8,502 |
| At valuation | 83,967 | 2,748 | 81,219 |
| Capital works under construction| 228 | - | 228 |
| Motor vehicles | 450 | 268 | 182 |
| Consumer billing & information systems | 601 | 568 | 33 |
| Office equipment | 4,073 | 2,692 | 1,381 |
| Land | 895 | - | 895 |
| Buildings | 2,410 | 724 | 1,686 |
| Other fixed assets | - | - | - |
| Total | 101,223 | 7,097 | 94,126 |

VUW Te Waharoa — NZ Gazette 2003, No 93

Gazette.govt.nz — NZ Gazette 2003, No 93

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

💰 Counties Power Limited Financial Statements Continued (continued from previous page)

Domain💰 Finance & Revenue
KeywordsBorrowings, Credit Facility, Interest Rate, Payables, Accruals, Fixed Assets, Depreciation, Net Book Value

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