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New Zealand Gazette – 2005 – No. 129

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✨ Financial Statements

3136

NEW ZEALAND GAZETTE, No. 129

17 AUGUST 2005

TOP ENERGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

NOTES TO THE SPECIAL PURPOSE FINANCIAL STATEMENTS

FOR THE 12 MONTHS ENDED 31 MARCH 2005

9 CREDITORS AND ACCRUALS	LINE BUSINESS $
Accounts payable and accruals	1,290,764	779,105
Payroll & other provisions	347,333	558,331
	1,638,097	1,337,436

10 FIXED ASSETS	Cost or Valuation		Acc. Depreciation		Net Book Value
	2005	2004	2005	2004	2005	2004
Land & Buildings at valuation	1,522,342	1,477,000	(48,461)		1,473,881	1,477,000
Distribution system	106,718,505	102,057,321	(4,052,867)		102,665,638	102,057,321
- At Cost	4,661,184		(40,425)		4,620,759	-
- At Valuation	102,057,321	102,057,321	(4,012,442)		98,044,879	102,057,321
Centralised load control equipment	183,879	183,879	(21,750)		162,129	183,879
Office equipment & furniture	154,521	136,300	(103,100)	(87,512)	51,421	48,788
Information system & billing assets	1,907,758	2,072,158	(1,352,524)	(1,435,010)	555,234	637,148
Vehicles	163,444	186,854	(35,965)	(53,626)	127,479	133,228
Capital work in progress	816,228	133,879			816,228	133,879
Total fixed assets	111,466,677	106,247,391	(5,614,667)	(1,576,148)	105,852,010	104,671,243

i) There is no Goodwill or other intangible fixed asset in Line business Fixed assets.

ii) Land & buildings were revalued at 31 March 2004 by Telfer Young Ltd, registered valuer.

The Distribution system was revalued by independent engineering consultants, Sinclair, Knight & Mertz.

The valuation was carried out at 31 March 2004 and the report is dated 21 May 2004. Additions for 2005 are at cost.

The valuation is based on depreciated replacement cost (DRC) of the distribution system asset. The Directors consider this valuation to be fair.

VUW Te Waharoa — NZ Gazette 2005, No 129

Gazette.govt.nz — NZ Gazette 2005, No 129

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✨ LLM interpretation of page content

🏭 Notes to the Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Creditors, Accruals, Fixed assets, Valuation

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