✨ Financial Statements
19 AUGUST 2005
NEW ZEALAND GAZETTE, No. 132
3213
7. Property, plant and equipment
| | 2005
$000's | 2004
$000's |
|---------------------|----------------|----------------|
| System fixed assets (at valuation) | 655,321 | 587,526 |
| System fixed assets (at cost) | 34,371 | 27,939 |
| Work in progress | 6,309 | 8,211 |
| Accumulated depreciation | (22,371) | (20,488) |
| | 673,630 | 603,188 |
| Land and buildings (at valuation) | 40,460 | 20,743 |
| Land and buildings (at cost) | 828 | 226 |
| Work in progress | - | 93 |
| Accumulated depreciation | (159) | (335) |
| | 41,129 | 20,727 |
| Consumer billing and information systems (at valuation) | 358 | 692 |
| Consumer billing and information systems (at cost) | 3,260 | 2,396 |
| Work in progress | - | - |
| Accumulated depreciation | (2,317) | (2,069) |
| | 1,301 | 1,019 |
| Office equipment (at valuation) | 477 | 480 |
| Office equipment (at cost) | 553 | 410 |
| Accumulated depreciation | (650) | (564) |
| | 380 | 326 |
| Motor vehicles and plant (at valuation) | 251 | 995 |
| Motor vehicles and plant (at cost) | 2,035 | 1,572 |
| Accumulated depreciation | (938) | (904) |
| | 1,348 | 1,663 |
| Other (at valuation) | 290 | 291 |
| Other (at cost) | 749 | 586 |
| Work in progress | - | - |
| Accumulated depreciation | (447) | (334) |
| | 592 | 543 |
| Total property, plant and equipment | 718,380 | 627,466 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 132
Gazette.govt.nz —
NZ Gazette 2005, No 132
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Property, plant and equipment financial summary
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