New Zealand Gazette – 2005 – No. 9

Page 200

✨ Financial Statements

200

NEW ZEALAND GAZETTE, No. 9

17 JANUARY 2005

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (Continued)

Line Business	2004	2003
	$000's	$000's
5. Fixed Assets
System Assets - At Valuation	138,239	109,077
- At Cost	-	7,035
- Under Construction	1,054	1,074
Less Accumulated Depreciation	(137,293)	(6,393)
	$137,293	$110,793
Centralised Load Equipment - At Valuation	2,089	2,143
- At Cost	-	19
Less Accumulated Depreciation	(2,089)	(214)
	$2,089	$1,948
Computer Equipment - At Cost	1,085	1,085
Less Accumulated Depreciation	(1,016)	(922)
	$69	$163
Plant and Equipment - At Cost	1,903	1,825
Less Accumulated Depreciation	(1,152)	(991)
	$751	$834
Motor Vehicles - At Cost	249	249
Less Accumulated Depreciation	(204)	(180)
	$45	$69
Buildings - At Valuation	3,350	3,350
- At Cost	221	104
Less Accumulated Depreciation	(78)	(13)
	$3,493	$3,441
Land - At Valuation	$1,469	$1,469
Total Fixed Assets	$145,209	$118,717

| 6. Share Capital: | | |
| Authorised, issued and paid up capital | 27,739 | 27,739 |
| Total Issued and Paid Up Capital | $27,739 | $27,739 |

| 7. Asset Revaluation Reserve: | | |
| Distribution System - Opening Balance | 77,044 | 77,044 |
| - Revaluation | 25,749 | - |
| - Closing Balance | $102,793 | $77,044 |
| Buildings - Opening Balance | 4,176 | 4,411 |
| - Revaluation | - | (235) |
| - Closing Balance | $4,176 | $4,176 |
| Land - Opening Balance | 970 | 606 |
| - Revaluation | - | 364 |
| - Closing Balance | $970 | $970 |

| 8. Retained Earnings: | | |
| Opening Balance | 12,512 | 9,299 |
| Net Surplus After Taxation | 6,394 | 6,477 |
| Total Available for Appropriation | 18,906 | 15,776 |
| Dividends | (3,512) | (3,264) |
| Closing Balance | $15,394 | $12,512 |

VUW Te Waharoa — NZ Gazette 2005, No 9

Gazette.govt.nz — NZ Gazette 2005, No 9

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✨ LLM interpretation of page content

🏭 Northpower Limited Financial Statements Performance and Equity (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Equity Movements, Operating Revenue, Taxation Expense, Dividends, Northpower Limited

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