✨ Financial Reconciliation Report




4210

NEW ZEALAND GAZETTE, No. 146

22 NOVEMBER 2006

Requirement 16

ODV Reconciliation Report

Year ending 2006 $000's 2005 $000's 2004 $000's 2003 $000's
System fixed assets at ODV - end of previous year 585,429 580,224 453,382 442,840
Add system fixed assets acquired during the year at ODV 27,205 27,659 26,292 27,687
Less system fixed assets disposed of during the year at ODV (1,107) (2,885) (750) (594)
Less depreciation on system fixed assets at ODV (20,112) (19,569) (19,195) (16,551)
Add revaluations of system fixed assets - - 120,495 -
Equals system fixed assets at ODV - end of the financial year 591,415 585,429 580,224 453,382


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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

🏭 Derivation of financial performance measures from financial statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Efficiency Performance, Return on Funds, Return on Equity, Return on Investment, Direct Line Costs, Indirect Line Costs, Electricity Information Disclosure, ODV Reconciliation Report