New Zealand Gazette – 2006 – No. 150

Page 4349

✨ Financial Statements



27 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 150 4349

9. PAYABLES AND ACCRUALS

2006 $\000 2005 $\000
Accounts Payable 5,123 2,493
GST Payable - 94
Accrued Payroll 25(0) 153
Provision For Income Tax 2,179 1,155
7,552 3,895

10. FIXED ASSETS

System fixed assets:

2006

Cost/Valuation $\000 Accumulated Depreciation $\000 Net Book Value $\000
At cost - -
At valuation 120,114 7,488
Capital works under construction 2,849 -
Motor vehicles 657 255
Consumer billing & information systems 601 597
Office equipment 5,897 4,737
Land 1,561 -
Buildings 3,122 949
Total 134,801 14,026

2005

Cost/Valuation $\000 Accumulated Depreciation $\000 Net Book Value $\000
At cost - -
At valuation 111,490 3,691
Capital works under construction 459 -
Motor vehicles 451 204
Consumer billing & information systems 601 594
Office equipment 5,419 4,259
Land 1,481 -
Buildings 2,771 899
Other fixed assets - -
Total 122,672 9,647


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 150


Gazette.govt.nz — PDF NZ Gazette 2006, No 150




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🏭 Counties Power Limited - Financial Statements Notes (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Payables, Accruals, Fixed Assets, Depreciation