New Zealand Gazette – 2006 – No. 142

Page 4114

✨ Financial Statements

TOP ENERGY LIMITED-LINE BUSINESS

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2006

9 PAYABLES

LINE BUSINESS	2006	2005
Accounts payable and accruals	1,274,041	1,290,764
Payroll & other provisions	202,839	347,333
Total	1,476,880	1,638,097

10 FIXED ASSETS

	Cost or Valuation	Acc. Depreciation	Net Book Value
	2006	2005	2006
------------------------------	-----------	-----------	------------
Land & Buildings at valuation	1,522,342	1,522,342	(49,17)
Distribution system
- At Cost	9,160,402	4,661,184	(185,246)
- At Valuation	102,259,676	102,057,321	(7,953,238)
Total Distribution System	111,420,078	106,718,505	(8,138,484)
Centralised load control equipment	183,879	183,879	(43,500)
Office equipment & furniture	167,997	154,521	(115,914)
Information system & billing assets	2,155,331	1,907,758	(1,608,315)
Vehicles	163,444	163,444	(70,975)
Capital work in progress	1,414,169	816,228	-
Total fixed assets	117,027,239	111,466,677	(10,026,306)

i) Land & buildings were revalued at 31 March 2004 by Telfer Young Ltd, registered valuers.

The Distribution system was revalued by independent engineering consultants, Sinclair.Knight & Mertz. The valuation was carried out at 31 March 2004 and the report is dated 21 May 2004. Subsequent additions are at cost. The valuation is based on depreciated replacement cost (DRC) of the distribution system-asset. The Directors consider this valuation to be fair.

VUW Te Waharoa — NZ Gazette 2006, No 142

Gazette.govt.nz — NZ Gazette 2006, No 142

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✨ LLM interpretation of page content

🏭 Top Energy Limited Notes to the Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Payables, Fixed Assets, Valuation, Depreciation, Land, Buildings, Distribution System, Office Equipment, Vehicles

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