New Zealand Gazette – 2005 – No. 4

Page 95

✨ Financial Statements Continuation



14 JANUARY 2005 NEW ZEALAND GAZETTE, No. 4 95

  1. Property, Plant and Equipment
31 March 2004 31 March 2003
$000 $000
Land (At Cost) 24 22
Buildings (At Cost) 165 187
Accumulated Depreciation (77) (73)
88 114
Customer Billing & Information System Assets (At Cost) 787 591
Accumulated Depreciation (590) (440)
197 151
Plant and Equipment (At Cost) 495 418
Accumulated Depreciation (336) (267)
159 151
Office Equipment (At Cost) 184 138
Accumulated Depreciation (134) (95)
50 43
Network Assets (At Valuation) 47,109 41,456
Accumulated Depreciation (1,457) (1,397)
45,652 40,059
Total Property, Plant and Equipment 46,170 40,540
  1. Accounts Payable and Provisions
31 March 2004 31 March 2003
$000 $000
Trade Creditors and Accruals 1,263 1,536
GST Payable 65 52
Provision for Employee Entitlements 78 63
Provision for Taxation (16) 2
Total Accounts Payable and Provisions 1,390 1,653
  1. Commitments

Operating Lease Commitments

Operating Lease Commitments are payable as follows:

31 March 2004 31 March 2003
$000 $000
No later than one year 28 40
Later than one year and not later than two years 14 19
Later than two years and not later than five years 16 43
Later than five years - -
Total Operating Lease Commitments 58 102


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 4


Gazette.govt.nz — PDF NZ Gazette 2005, No 4




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Property Plant and Equipment, Accounts Payable and Provisions, Commitments, Operating Lease Commitments