✨ Financial Statements
18 JANUARY 2005 NEW ZEALAND GAZETTE, No. 16 365
- Property, Plant and Equipment
| 31 March 2004 | 31 March 2003 | |
|---|---|---|
| $000 | $000 | |
| Land | 85 | 85 |
| Buildings (At Cost) | 344 | 401 |
| Accumulated Depreciation | (176) | (170) |
| 168 | 231 | |
| Customer Billing & Information System Assets (At Cost) | 2,757 | 2,772 |
| Accumulated Depreciation | (2,748) | (2,750) |
| 9 | 22 | |
| Motor Vehicles (At Cost) | 4 | 9 |
| Accumulated Depreciation | (3) | (5) |
| 1 | 4 | |
| Plant and Equipment (At Cost) | 862 | 674 |
| Accumulated Depreciation | (582) | (427) |
| 280 | 247 | |
| Office Equipment (At Cost) | 1,966 | 1,491 |
| Accumulated Depreciation | (1,454) | (1,089) |
| 512 | 402 | |
| Network Assets (At Valuation) | 231,839 | 172,638 |
| Accumulated Depreciation | (19,239) | (12,107) |
| 212,600 | 160,531 |
Total Property, Plant & Equipment | 213,655 | 161,522 |
Directors consider book value to be an indication of the fair value of Land and Buildings.
- Accounts Payable and Provisions
| 31 March 2004 | 31 March 2003 | |
|---|---|---|
| Accounts Payable and Accruals | 2,233 | 3,294 |
| Provision for Employee Entitlements | 157 | 126 |
Total Accounts Payable and Provisions | 2,390 | 3,420 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 16
Gazette.govt.nz —
NZ Gazette 2005, No 16
✨ LLM interpretation of page content
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Financial Statements for The Power Company Limited Line Business
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