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New Zealand Gazette – 2004 – No. 172

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✨ Financial Statements Notes

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NEW ZEALAND GAZETTE, No. 172

22 DECEMBER 2004

HORIZON ENERGY DISTRIBUTION LIMITED - Lines Business

NOTES TO THE FINANCIAL STATEMENTS

NOTE	Lines Business 2004 $000	Lines Business 2003 $000
9 FIXED ASSETS
Fixed Assets comprise:
Land	Cost	12
Buildings	Cost	81
	Accumulated Depreciation	(30)
	Net book value	51
Plant and Equipment	Cost	300
	Accumulated Depreciation	(112)
	Net book value	188
Furniture and Fittings	Cost	434
	Accumulated Depreciation	(92)
	Net book value	342
Motor Vehicles	Cost	129
	Accumulated Depreciation	(28)
	Net book value	101
Consumer Billing and Information System Equipment	Cost	1,277
	Accumulated Depreciation	(1,003)
	Net book value	274
Office Equipment	Cost	75
	Accumulated Depreciation	(45)
	Net book value	30
System Fixed Assets - Work in Progress	Cost	75
System Fixed Assets	Valuation	72,518
	Accumulated Depreciation	0
	Net book value	72,518
Totals	Cost or Valuation	74,901
	Accumulated Depreciation	(1,310)
Total Fixed Assets	Net book value	73,591

VUW Te Waharoa — NZ Gazette 2004, No 172

Gazette.govt.nz — NZ Gazette 2004, No 172

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✨ LLM interpretation of page content

🏭 Financial Statements Notes for Horizon Energy Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Fixed Assets, Depreciation, Net Book Value

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