✨ Financial Statements




3904

NEW ZEALAND GAZETTE, No. 135

14 NOVEMBER 2006

WEL NETWORKS LIMITED

6 Current assets

Cash and Bank 18,031 21,727
Trade debtors 5,307 4,245
Short term investments - -
Inventories - -
Other current assets 6 3
Tax recoverable - -

Total current assets 23,344 25,975

7 Fixed Assets

System Fixed assets

Distribution System At cost 37,858 14,302
At valuation 182,188 182,189

Land At cost - -
At valuation 1,276 1,276

Buildings At cost - -
At valuation 1,402 1,403

Furniture Plant & Equipment
At cost - -
At valuation - -

Accumulated depreciation

Distribution System At cost (3,675) (213)
At valuation (7,921) (5,283)

Buildings At cost - -
At valuation (84) (42)

Furniture Plant & Equipment
At cost - -
At valuation - -

Total System Fixed Assets 211,044 193,632

Capital Spares 944 161

Vehicles

Cost 567 411
Accumulated depreciation (174) (152)
Net book value 393 259



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 135


Gazette.govt.nz PDF NZ Gazette 2006, No 135





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🏭 Certification of Financial Statements for WEL Networks Limited (continued from previous page)

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