✨ Financial Reconciliation Report




Requirement 16

ODV Reconciliation Report

Year ending 2005 $\000's 2004 $\000's 2003 $\000's 2002 $\000's
System fixed assets at ODV - end of previous year 580,224 453,382 442,840 435,510
Add system fixed assets acquired during the year at ODV 27,659 26,292 27,687 30,506
Less system fixed assets disposed of during the year at ODV (2,885) (750) (594) (914)
Less depreciation on system fixed assets at ODV (19,569) (19,195) (16,551) (15,674)
Add revaluations of system fixed assets - 120,495 - (6,588)
Equals system fixed assets at ODV - end of the financial year 585,429 580,224 453,382 442,840


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 132


Gazette.govt.nz PDF NZ Gazette 2005, No 132





✨ LLM interpretation of page content

πŸ’° Derivation of financial performance measures from financial statements (continued from previous page)

πŸ’° Finance & Revenue
Financial performance, Efficiency performance, Electricity, Orion, Return on funds, Return on equity, Return on investment, Direct line costs, Indirect line costs, ODV Reconciliation Report, System fixed assets