✨ Financial Statements
8 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 131
3773
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Property, Plant and Equipment
| Group | Parent | |||
|---|---|---|---|---|
| 2006 | 2005 | 2006 | 2005 | |
| $000 | $000 | $000 | $000 | |
| Land | 45 | 49 | - | - |
| Buildings (At Cost) | 310 | 333 | - | - |
| Accumulated Depreciation | (168) | (173) | - | - |
| 142 | 160 | - | - | |
| Customer Billing & Information System | ||||
| Assets (At Cost) | 2,757 | 2,757 | 2,757 | 2,757 |
| Accumulated Depreciation | (2,757) | (2,757) | (2,757) | (2,757) |
| - | - | - | - | |
| Plant and Equipment (At Cost) | 1,070 | 1,039 | 8 | 8 |
| Accumulated Depreciation | (835) | (766) | (4) | (4) |
| 235 | 273 | 4 | 4 | |
| Office Equipment (At Cost) | 1,951 | 1,879 | 8 | 16 |
| Accumulated Depreciation | (1,362) | (1,313) | (6) | (13) |
| 589 | 566 | 2 | 3 | |
| Network Assets (At Valuation) | 224,885 | 218,145 | 224,885 | 218,145 |
| Accumulated Depreciation | (18,812) | (9,353) | (18,812) | (9,353) |
| 206,073 | 208,792 | 206,073 | 208,792 |
Total Property, Plant & Equipment | 207,084 | 209,840 | 206,079 | 208,799 |
Directors consider book value to be an indication of the fair value of Land and Buildings.
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Accounts Payable and Provisions
| Group | Parent | |||
|---|---|---|---|---|
| 2006 | 2005 | 2006 | 2005 | |
| $000 | $000 | $000 | $000 | |
| Accounts Payable and Accruals | 4,429 | 3,395 | 2,157 | 1,033 |
| Provision for Employee Entitlements | 172 | 185 | - | - |
Total Accounts Payable and Provisions | 4,601 | 3,580 | 2,157 | 1,033 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 131
Gazette.govt.nz —
NZ Gazette 2006, No 131
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Notes to Financial Statements for The Power Company Limited
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Instruments, Operating Revenue, Operating Expenses, Equity, Receivables, Prepayments, The Power Company Limited