New Zealand Gazette – 2006 – No. 146

Page 4199

✨ Financial Statements



22 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 146 4199

  1. Property, plant and equipment

| | 2006
$'000's | 2005
$'000's |
|---------------------------------------|----------------|----------------|
| System fixed assets (at valuation) | 654,123 | 655,321 |
| System fixed assets (at cost) | 66,345 | 34,371 |
| Work in progress | 9,189 | 6,309 |
| Accumulated depreciation | (45,297) | (22,371) |
| | 684,360 | 673,630 |

| Land and buildings (at valuation) | 40,326 | 40,460 |
| Land and buildings (at cost) | 1,140 | 828 |
| Work in progress | 3 | - |
| Accumulated depreciation | (308) | (159) |
| | 41,161 | 41,129 |

| Consumer billing and information systems (at valuation) | 358 | 358 |
| Consumer billing and information systems (at cost) | 3,966 | 3,260 |
| Work in progress | - | - |
| Accumulated depreciation | (3,058) | (2,317) |
| | 1,266 | 1,301 |

| Office equipment (at valuation) | 422 | 477 |
| Office equipment (at cost) | 681 | 553 |
| Accumulated depreciation | (702) | (650) |
| | 401 | 380 |

| Motor vehicles and plant (at valuation)| 214 | 251 |
| Motor vehicles and plant (at cost) | 2,293 | 2,035 |
| Accumulated depreciation | (1,099) | (938) |
| | 1,408 | 1,348 |

| Other (at valuation) | 289 | 290 |
| Other (at cost) | 826 | 749 |
| Work in progress | - | - |
| Accumulated depreciation | (569) | (447) |
| | 546 | 592 |

| Total property, plant and equipment| 729,142 | 718,380 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 146


Gazette.govt.nz — PDF NZ Gazette 2006, No 146




✨ LLM interpretation of page content

🏭 Financial Disclosure for Orion New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
7 November 2006
Property, Plant, Equipment, Valuation, Depreciation, Financial Statements