New Zealand Gazette – 2005 – No. 142

Page 3468

✨ Financial Statements



3468 NEW ZEALAND GAZETTE, No. 142 26 AUGUST 2005

CENTRALINES LIMITED - Lines Business

Notes to the Financial Statements

For the year ended 31 March 2005

Note 6: Property, Plant and Equipment

| | 2005
$000 | 2004
$000 |
|---------------------------|-----------|-----------|
| Electrical distribution network | | |
| at valuation | 31,588 | 31,588 |
| additions at cost | 1,666 | - |
| Work in progress | 163 | 187 |
| accumulated depreciation | (1,473) | - |
| | 31,944| 31,775|
| Freehold Land | | |
| at valuation | 80 | - |
| at cost | - | 18 |
| | 80 | 18 |
| Motor vehicles | | |
| at cost | 31 | 31 |
| accumulated depreciation | (12) | (6) |
| | 19 | 25 |
| GIS | | |
| at cost | 551 | 544 |
| accumulated depreciation | (80) | (25) |
| | 471 | 519 |
| Total net carrying value | 32,514 | 32,337 |

This is represented by:

  • Property, plant and equipment at valuation: 31,668 (2005), 31,588 (2004)
  • Property, plant and equipment at cost: 2,248 (2005), 593 (2004)
  • Work in progress: 163 (2005), 187 (2004)
  • Accumulated depreciation: (1,565) (2005), (31) (2004)

Total: 32,514 (2005), 32,337 (2004)

Note 7: Receivables and prepayments

| | 2005
$000 | 2004
$000 |
|---------------------------|-----------|-----------|
| Trade debtors | 619 | 535 |
| Sundry Receivables and Accruals | 15 | 36 |
| Prepayments | 8 | 14 |
| | 642 | 585 |



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 142


Gazette.govt.nz — PDF NZ Gazette 2005, No 142




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Centralines Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Property, Plant and Equipment, Receivables, Prepayments, Centralines Limited