New Zealand Gazette – 2005 – No. 127

Page 3076

✨ Financial Statements

HORIZON ENERGY DISTRIBUTION LIMITED - LINES Business

NOTES TO THE FINANCIAL STATEMENTS

9. FIXED ASSETS

Fixed Assets comprise:

		Lines Business 2005		Lines Business 2004
	$000		$000
Land
Cost		7		12

| Buildings | | | | |
| Cost | | 53 | | 81 |
| Accumulated Depreciation | | (24) | | (30) |
| Net Book Value | | 29 | | 51 |

| Plant and Equipment | | | | |
| Cost | | 84 | | 300 |
| Accumulated Depreciation | | (78) | | (112) |
| Net Book Value | | 6 | | 188 |

| Furniture and Fittings| | | | |
| Cost | | 435 | | 434 |
| Accumulated Depreciation | | (133) | | (92) |
| Net Book Value | | 302 | | 342 |

| Motor Vehicles | | | | |
| Cost | | 114 | | 129 |
| Accumulated Depreciation | | (40) | | (28) |
| Net Book Value | | 74 | | 101 |

| Consumer Billing and Information System Equipment | | | | |
| Cost | | 1,325 | | 1,277 |
| Accumulated Depreciation | | (1,091) | | (1,003) |
| Net Book Value | | 234 | | 274 |

| Office Equipment | | | | |
| Cost | | 104 | | 75 |
| Accumulated Depreciation | | (46) | | (45) |
| Net Book Value | | 58 | | 30 |

| System Fixed Assets - Work in Progress | | | | |
| Cost | | 138 | | 75 |

| System Fixed Assets | | | | |
| Valuation | | 76,505 | | 72,518 |
| Accumulated Depreciation | | (2,740) | | 0 |
| Net Book Value | | 73,765 | | 72,518 |

| Totals | | | | |
| Cost or Valuation | | 78,765 | | 74,901 |
| Accumulated Depreciation | | (4,152) | | (1,310) |
| Total Fixed Assets |
| Net Book Value | | 74,613 | | 73,591 |

VUW Te Waharoa — NZ Gazette 2005, No 127

Gazette.govt.nz — NZ Gazette 2005, No 127

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

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Fixed Assets, Land, Buildings, Plant and Equipment, Furniture and Fittings, Motor Vehicles, Consumer Billing and Information System Equipment, Office Equipment, System Fixed Assets

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