New Zealand Gazette – 2006 – No. 151

Page 4386

✨ Financial Statements



4386

NEW ZEALAND GAZETTE, No. 151

27 NOVEMBER 2006

HORIZON ENERGY DISTRIBUTION LIMITED - Lines Business

NOTES TO THE FINANCIAL STATEMENTS

9 FIXED ASSETS

Fixed Assets comprise:

Lines Business 2006 $000 Lines Business 2005 $000
Land Cost 7
Buildings Cost 53
Accumulated Depreciation (25)
Net Book Value 28
Plant and Equipment Cost 110
Accumulated Depreciation (89)
Net Book Value 21
Furniture and Fittings Cost 436
Accumulated Depreciation (181)
Net Book Value 255
Motor Vehicles Cost 161
Accumulated Depreciation (57)
Net Book Value 104
Consumer Billing and Information System Equipment Cost 1,436
Accumulated Depreciation (1,189)
Net Book Value 247
Office Equipment Cost 107
Accumulated Depreciation (53)
Net Book Value 54
System Fixed Assets - Work in Progress Cost 162
System Fixed Assets Valuation 79,603
Accumulated Depreciation (5,519)
Net Book Value 74,084
Totals Cost or Valuation 82,075
Accumulated Depreciation (7,113)
Total Fixed Assets Net Book Value 74,962


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 151


Gazette.govt.nz — PDF NZ Gazette 2006, No 151




✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Fixed Assets, Land, Buildings, Plant and Equipment, Furniture and Fittings, Motor Vehicles, Consumer Billing and Information System Equipment, Office Equipment, System Fixed Assets, Valuation, Depreciation, Net Book Value, Horizon Energy Distribution Limited