New Zealand Gazette – 2006 – No. 148

Page 4283

✨ Financial Statements



24 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 148 4283

  1. Property, Plant and Equipment

| | Group | Parent |
| | 2006 | 2005 | 2006 | 2005 |
| | $000 | $000 | $000 | $000 |
| Land (At Cost) | 23 | 24 | - | - |
| Buildings (At Cost) | 155 | 166 | - | - |
| Accumulated Depreciation | (84) | (86) | - | - |
| | 71 | 80 | - | - |
| Customer Billing & Information System Assets (At Cost) | 766 | 745 | - | - |
| Accumulated Depreciation | (519) | (507) | - | - |
| | 247 | 238 | - | - |
| Plant and Equipment (At Cost) | 530 | 515 | - | - |
| Accumulated Depreciation | (415) | (381) | - | - |
| | 115 | 134 | - | - |
| Office Equipment (At Cost) | 204 | 185 | - | - |
| Accumulated Depreciation | (158) | (142) | - | - |
| | 46 | 43 | - | - |
| Network Assets (At Cost and Valuation) | 49,021 | 46,949 | 49,021 | 46,949 |
| Accumulated Depreciation | (3,389) | (1,675) | (3,389) | (1,675) |
| | 45,632 | 45,274 | 45,632 | 45,274 |
| Total Property, Plant and Equipment| 46,134| 45,793| 45,632| 45,274|

  1. Accounts Payable and Provisions

| | Group | Parent |
| | 2006 | 2005 | 2006 | 2005 |
| | $000 | $000 | $000 | $000 |
| Trade Creditors and Accruals | 1,401 | 1,338 | 377 | 268 |
| GST Payable | 59 | 93 | 12 | 74 |
| Provision for Employee Entitlements | 86 | 93 | - | - |
| Provision for Taxation | 50 | (29) | - | - |
| Total Accounts Payable and Provisions| 1,596| 1,495| 389| 342|

  1. Commitments

Operating Lease Commitments

Operating Lease Commitments are payable as follows:

  • No later than one year | 20 | 15 | - | - |
  • Later than one year and not later than two years | 10 | 8 | - | - |
  • Later than two years and not later than five years| 8 | 8 | - | - |
  • Later than five years | - | - | - | - |
    | Total Operating Lease Commitments | 38 | 31 | - | -|


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 148


Gazette.govt.nz — PDF NZ Gazette 2006, No 148




✨ LLM interpretation of page content

🏭 Financial Statements of Electricity Invercargill Limited Line Business (continued from previous page)

🏭 Trade, Customs & Industry
20 November 2006
Electricity, Financial Statements, Property, Plant, Equipment, Accounts Payable, Provisions, Commitments, Operating Lease