New Zealand Gazette – 2005 – No. 136

Page 3314

✨ Financial Report

3314 NEW ZEALAND GAZETTE, No. 136 23 AUGUST 2005

	2005 $	2004 $
System Property, Plant & Equipment at ODV	45,668,091	37,303,371
Adjustment following Commerce Commission Comprehensive Audit Process (under Commerce Act 1986)	0	0
Restated System Property, Plant & Equipment at ODV (start of period)	45,668,091	37,303,371
Add System Property, Plant & Equipment acquired During the period at ODV	2,024,808	1,779,282
Less System Property, Plant and Equipment disposed of During the year	0	(131,478)
Less depreciation on system Property, Plant, & Equipment at ODV	(2,025,888)	(1,623,414)
Add revaluations of system Property, Plant & Equipment		8,340,330
Gives System Property, Plant & Equipment at ODV (end of period)	45,667,011	45,668,091

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Domain🏭 Trade, Customs & Industry
KeywordsFinancial Report, Valuation Reconciliation, Electricity, Network

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