New Zealand Gazette – 2005 – No. 151

Page 3707

✨ Financial Statements



31 AUGUST 2005 NEW ZEALAND GAZETTE, No. 151 3707

(Notes to the Consolidated Financial Statements Continued)

| | Group | | Parent |
| | 2005 | 2004 | 2005 | 2004 |
| | $000 | $000 | $000 | $000 |

  1. Property, Plant and Equipment

Land (At Cost) 24 24 - -

Buildings (At Cost) 166 165 - -
Accumulated Depreciation (86) (77) - -
80 88 - -

Customer Billing & Information System Assets
(At Cost) 745 787 - -
Accumulated Depreciation (507) (590) - -
238 197 - -

Plant and Equipment (At Cost) 515 495 - -
Accumulated Depreciation (381) (336) - -
134 159 - -

Office Equipment (At Cost) 185 184 - -
Accumulated Depreciation (142) (134) - -
43 50 - -

Network Assets (At Cost and Valuation) 46,949 47,109 46,949 47,109
Accumulated Depreciation (1,675) (1,457) (1,675) (1,457)
45,274 45,652 45,274 45,652

Total Property, Plant and Equipment 45,793 46,170 45,274 45,652

  1. Accounts Payable and Provisions

Trade Creditors and Accruals 1,338 1,263 268 479
GST Payable 93 65 74 34
Provision for Employee Entitlements 93 78 - -
Provision for Taxation (29) (16) - -

Total Accounts Payable and Provisions 1,495 1,390 342 513

  1. Commitments

Operating Lease Commitments

Operating Lease Commitments are payable as follows:

  • No later than one year 15 28 - -
  • Later than one year and not later than two years 8 14 - -
  • Later than two years and not later than five years 8 16 - -
  • Later than five years - - - -

Total Operating Lease Commitments 31 58 - -



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 151


Gazette.govt.nz — PDF NZ Gazette 2005, No 151




✨ LLM interpretation of page content

🏭 Financial Statements for Electricity Invercargill Limited Line Business (continued from previous page)

🏭 Trade, Customs & Industry
25 August 2005
Financial Statements, Electricity, Invercargill, Property, Plant and Equipment, Accounts Payable, Provisions, Commitments, Operating Leases