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New Zealand Gazette – 2005 – No. 8

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✨ Financial Statements Notes

17 JANUARY 2005
NEW ZEALAND GAZETTE, No. 8
173

NELSON ELECTRICITY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
for the year to 31 March 2004

5. Share Capital

Share Capital

As at 31 March 2004 Marlborough Lines Ltd and Network Tasman Ltd each held 500 shares.

6. Retained Earnings

Opening Balance 1 April
Net Surplus for Year
Dividends Paid
Closing Balance 31 March

7. Reserves

Pre acquisition Reserves (Retained earnings accumulated to 19.06.96 when the company was purchased by Marlborough Lines Ltd and Network Tasman Ltd)

Revaluation Reserves - Credits to Revaluation Reserves
Land
Distribution System assets

There were no credits to revaluation reserves during the period. (2003 Nil)

Distribution system assets were revalued as at 1 April 2001 to depreciated replacement cost (DRC). The valuation was completed in accord with the requirements of FRS 3 by PricewaterhouseCoopers and their valuation report is dated 25 March 2002. The company’s Haven Road land was also revalued to net current value as at 31 July 2001.

8. Plant Property and Equipment

Land (at valuation)
Buildings (at cost)
Accumulated Depreciation

Distribution System Assets (at valuation)
Subtransmission Assets
Accumulated Depreciation

Zone Substations
Accumulated Depreciation

Distribution Assets
Accumulated Depreciation

Other System Fixed Assets
Accumulated Depreciation

Plant and Equipment (at cost)
Accumulated Depreciation

Capital Work in Progress
Total Fixed Assets

VUW Te Waharoa — NZ Gazette 2005, No 8

Gazette.govt.nz — NZ Gazette 2005, No 8

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✨ LLM interpretation of page content

🏭 Nelson Electricity Limited Financial Performance and Equity Movements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Share capital, Retained earnings, Reserves, Plant property and equipment, Nelson Electricity Limited

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