β¨ 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 —
NZ Gazette 2006, No 135
Gazette.govt.nz —
NZ Gazette 2006, No 135
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Certification of Financial Statements for WEL Networks Limited
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