✨ Financial Statements
17 DECEMBER 2004
NEW ZEALAND GAZETTE, No. 168
4203
- Property, plant and equipment
| | 2004
$000's | 2003
$000's |
|--------------------------|--------------|--------------|
| System fixed assets (at valuation) | 587,526 | 588,280 |
| System fixed assets (at cost) | 27,939 | — |
| Work in progress | 8,211 | 6,240 |
| Accumulated depreciation | (20,488) | — |
| | 603,188 | 594,520 |
| Land and buildings (at valuation) | 20,743 | 20,759 |
| Land and buildings (at cost) | 226 | — |
| Work in progress | 93 | 129 |
| Accumulated depreciation | (335) | (78) |
| | 20,727 | 20,810 |
| Consumer billing and information systems (at valuation) | 692 | 861 |
| Consumer billing and information systems (at cost) | 2,396 | 2,020 |
| Work in progress | — | 9 |
| Accumulated depreciation | (2,069) | (1,782) |
| | 1,019 | 1,108 |
| Office equipment (at valuation) | 480 | 478 |
| Office equipment (at cost) | 410 | 324 |
| Accumulated depreciation | (564) | (449) |
| | 326 | 353 |
| Motor vehicles and plant (at valuation) | 995 | 1,203 |
| Motor vehicles and plant (at cost) | 1,572 | 1,311 |
| Accumulated depreciation | (904) | (788) |
| | 1,663 | 1,726 |
| Other (at valuation) | 291 | 297 |
| Other (at cost) | 586 | 332 |
| Work in progress | — | 7 |
| Accumulated depreciation | (334) | (174) |
| | 543 | 462 |
| Total property, plant and equipment | 627,466 | 618,979 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2004, No 168
Gazette.govt.nz —
NZ Gazette 2004, No 168
✨ LLM interpretation of page content
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Notes to the financial statements for Orion New Zealand Limited
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial statements, Property, Plant, Equipment, Valuation, Depreciation