New Zealand Gazette – 2005 – No. 121

Page 2925

✨ Financial Statements



10 AUGUST 2005 NEW ZEALAND GAZETTE, No. 121

2925

9. PAYABLES AND ACCRUALS

2005 $000 2004 $000
Accounts Payable 2,493 2,400
GST Payable 94 57
Accrued Payroll 153 153
Provision For Income Tax 1,155 -
Total 3,895 2,610

10. FIXED ASSETS

System fixed assets: Cost/Valuation $000 Accumulated Depreciation $000 Net Book Value $000
2005
At cost - - -
At valuation 111,490 3,691 107,799
Capital works under construction 459 - 459
Motor vehicles 451 204 247
Consumer billing & information systems 601 594 7
Office equipment 5,419 4,259 1,160
Land 1,481 - 1,481
Buildings 2,771 899 1,872
Other fixed assets - - -
Total 122,672 9,647 113,025
System fixed assets:
2004
At cost - - -
At valuation 106,860 - 106,860
Capital works under construction 439 - 439
Motor vehicles 483 295 188
Consumer billing & information systems 601 589 12
Office equipment 5,061 3,598 1,463
Land 1,125 - 1,125
Buildings 2,728 832 1,896
Other fixed assets - - -
Total 117,297 5,314 111,983


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 121


Gazette.govt.nz — PDF NZ Gazette 2005, No 121




✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statements, Payables, Accruals, Fixed Assets, Valuation, Depreciation