New Zealand Gazette – 2005 – No. 17

Page 399

✨ Financial Statement



19 JANUARY 2005
NEW ZEALAND GAZETTE, No. 17
399

THE LINES COMPANY LIMITED-LINE BUSINESS ACTIVITY

NOTE 13 : ODV RECONCILIATION

System Fixed Assets at ODV (at the end of the previous year) 77,123 65,456
New Revaluation of System Fixed Assets (previous year) - -
System Fixed Assets at ODV (Beginning of Year) 77,123 65,456
System Fixed Assets Acquired during year at ODV 5,768 11,157
System Fixed Assets Disposed of during year at ODV - -
Depreciation on System Fixed Assets at ODV (2,962) (2,849)
Revaluations of Systems Fixed Assets 16,471 3,358
System Fixed Assets at ODV (at the end of the current year) 96,400 77,123

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 17


Gazette.govt.nz — PDF NZ Gazette 2005, No 17




✨ LLM interpretation of page content

💰 Statement of Financial Performance Disclosure (continued from previous page)

💰 Finance & Revenue
Financial performance, Revenue, Expenditure, The Lines Company Limited, Related party transactions