New Zealand Gazette – 2005 – No. 116

Page 2792

✨ Financial Statements

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (Continued)

5. Fixed Assets

Line Business	2005	2004
	$000's	$000's
System Assets - At Valuation	136,239	136,239
- At Cost	5,138	-
- Under Construction	61	1,054
Less Accumulated Depreciation	(3,538)	-
	137,900	137,293

| Centralised Load Equipment - At Valuation | 2,089 | 2,089 |
| - At Cost | 88 | - |
| Less Accumulated Depreciation | (93) | - |
| | 2,084 | 2,089 |

| Computer Equipment - At Cost | 1,197 | 1,085 |
| Less Accumulated Depreciation | (1,042) | (1,016) |
| | $155 | $69 |

| Plant and Equipment - At Cost | 1,964 | 1,903 |
| Less Accumulated Depreciation | (1,152) | (1,152) |
| | $812 | $751 |

| Motor Vehicles - At Cost | 267 | 249 |
| Less Accumulated Depreciation | (146) | (204) |
| | $121 | $45 |

| Buildings - At Valuation | 2,766 | 3,350 |
| - At Cost | 231 | 221 |
| Less Accumulated Depreciation | (145) | (78) |
| | $2,852 | $3,493 |

| Land - At Valuation | $1,469 | $1,469 |

| Total Fixed Assets | $145,393 | $145,209 |

6. Share Capital:

	2005	2004
Authorised, issued and paid up capital	27,739	27,739
Total Issued and Paid Up Capital	$27,739	$27,739

7. Asset Revaluation Reserve:

| Distribution System - Opening Balance | 77,044 |
| - Revaluation | 25,749 | |
| - Closing Balance | $102,793 | $102,793 |

| Buildings - Opening Balance | 4,176 | 4,176 |
| - Revaluation | - | - |
| - Closing Balance | $4,176 | $4,176 |

| Land - Opening Balance | 970 | 970 |
| - Revaluation | - | - |
| - Closing Balance | $970 | $970 |

8. Retained Earnings:

| Opening Balance | 15,394 | 12,512 |
| Net Surplus After Taxation | 8,276 | 6,394 |
| Total Available for Appropriation | 23,670 | 18,906 |
| Dividends | (4,095) | (3,512) |
| Closing Balance | $19,575 | $15,394 |

VUW Te Waharoa — NZ Gazette 2005, No 116

Gazette.govt.nz — NZ Gazette 2005, No 116

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Statement of Cash Flows for Northpower Ltd (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated21 July 2005
KeywordsCash Flows, Financial Statements, Northpower Ltd, Operating Activities, Investing Activities, Financing Activities

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