β¨ Financial Statements
3496
NEW ZEALAND GAZETTE, No. 143
26 AUGUST 2005
UNISON NETWORKS - LINES BUSINESS
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2005
6 PROPERTY PLANT AND EQUIPMENT
| 2005 $000 | 2004 $000 | |
|---|---|---|
| Electrical Distribution Network | ||
| 33kV Subtransmission | ||
| at valuation | 16,839 | 16,839 |
| additions at cost | 809 | 49 |
| less accumulated depreciation | 1,142 | 534 |
| 16,506 | 16,354 | |
| Zone Substation Structures and Equipment | ||
| at valuation | 20,151 | 20,151 |
| additions at cost | 1,323 | 1,077 |
| less accumulated depreciation | 1,765 | 846 |
| 19,709 | 20,382 | |
| Distribution and Substation Transformers | ||
| at valuation | 44,868 | 44,868 |
| additions at cost | 11,294 | 8,795 |
| less accumulated depreciation | 3,940 | 1,952 |
| 52,222 | 51,711 | |
| Distribution Switchgear | ||
| at valuation | 15,327 | 15,327 |
| additions at cost | 1,532 | 713 |
| less accumulated depreciation | 1,579 | 704 |
| 15,280 | 15,336 | |
| Overhead Lines | ||
| at valuation | 99,328 | 99,328 |
| additions at cost | 8,475 | 4,546 |
| less accumulated depreciation | 6,743 | 3,401 |
| 101,060 | 100,473 | |
| Underground Cables | ||
| at valuation | 61,677 | 61,677 |
| additions at cost | 4,170 | 1,563 |
| less accumulated depreciation | 4,931 | 2,289 |
| 60,916 | 60,951 | |
| Other Distribution Equipment | ||
| at valuation | 18,772 | 18,772 |
| additions at cost | 1,579 | 608 |
| less accumulated depreciation | 1,538 | 727 |
| 18,813 | 18,653 | |
| Net carrying value, Electricity Distribution Network | 284,506 | 283,860 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 143
Gazette.govt.nz —
NZ Gazette 2005, No 143
β¨ LLM interpretation of page content
π
Unison Networks Limited - Notes to Financial Statements
(continued from previous page)
π Trade, Customs & IndustryFinancial reporting, Property plant and equipment, Electrical distribution network, Valuation, Depreciation