New Zealand Gazette – 2005 – No. 139

Page 3375

✨ Financial Statements



THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY

| | 2005
| | $\'000\' | 2004
| | | $\'000\' |

NOTE 13 : ODV RECONCILIATION

System Fixed Assets at ODV (at the end of the previous year) | 96,400 | 77,123
New Revaluation of System Fixed Assets (previous year) | - | -
System Fixed Assets at ODV (Beginning of Year) | 96,400 | 77,123
System Fixed Assets Acquired during year at ODV | 4,782 | 5,768
System Fixed Assets Disposed of during year at ODV | - | -
Depreciation on System Fixed Assets at ODV | (3,793) | (2,962)
Revaluations of Systems Fixed Assets | - | 16,471
System Fixed Assets at ODV (at the end of the current year)| 97,389 | 96,400

As at 31st March 2004 the ODV Valuation of the lines business as certified by PricewaterhouseCoopers was $97,003,343. Included in that valuation was a Generator Truck with DRC of $132,322 and Strategic Stores of $470,910, which been accounted for as Inventory and Plant at their financial value in these accounts.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 139


Gazette.govt.nz — PDF NZ Gazette 2005, No 139




✨ LLM interpretation of page content

💰 Financial Statements Notes for The Lines Company Limited (continued from previous page)

💰 Finance & Revenue
Financial Statements, ODV Reconciliation, System Fixed Assets, Depreciation, Valuation, PricewaterhouseCoopers