✨ Annual Valuation Reconciliation Report
Network Waitaki (Lines)
Annual Valuation Reconciliation Report
| | 2004 $
| 2003 $
|--------------------------|-----------
| System Property, Plant & Equipment at ODV (start of period) | 37,303,371 | 38,366,931 |
| Adjustment following Commerce Commission Comprehensive Audit Process (under Commerce Act 1986) | 0 | 0 |
| Restated System Property, Plant & Equipment at ODV (start of period) | 37,303,371 | 38,366,931 |
| Add System Property, Plant & Equipment acquired during the period at ODV | 1,779,282 | 1,240,915 |
| Less System Property, Plant & Equipment disposed of during the period at ODV | (131,478) | (147,989) |
| Less depreciation on System Property, Plant & Equipment at ODV | (1,623,414)| (2,156,486)|
| Add revaluations of System Property, Plant & Equipment at ODV | 8,340,330 | 0 |
| Gives System Property, Plant & Equipment at ODV (end of period) | 45,668,091 | 37,303,371 |
Valuation of the Network Reticulation System
Valuation of the Network Reticulation System is at net current value on an existing use basis, as at 31 March 2004, and was conducted by KPMG, Christchurch. The Commerce Commission has adjusted this valuation (as shown) following a comprehensive audit.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 21
Gazette.govt.nz —
NZ Gazette 2005, No 21
✨ LLM interpretation of page content
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Network Waitaki Limited Lines Business Financial Performance Measures
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Performance, Network Statistics, Electricity, Return on Equity, Return on Funds, Return on Investment, EVA, OSBIT, NSAT, GSBIT, ATFF
🏭 Annual Valuation Reconciliation Report for Network Waitaki (Lines)
🏭 Trade, Customs & IndustryValuation Reconciliation, System Property, Plant & Equipment, ODV, Commerce Commission, KPMG