New Zealand Gazette – 2006 – No. 155

Page 4524

✨ Financial Statements



4524

NEW ZEALAND GAZETTE, No. 155

28 NOVEMBER 2006

Vector Limited

Electricity Lines Business

Notes to the Financial Statements

For the year ended 31 March 2006

13. PROPERTY, PLANT AND EQUIPMENT

Cost/ Valuation $000 Accumulated Depreciation $000 Net Book Value $000
2006
System fixed assets
Distribution systems 2,357,243 - 2,357,243
Distribution land 51,699 - 51,699
Distribution buildings 33,420 - 33,420
Total system fixed assets 2,442,362 - 2,442,362
Consumer billing and information system assets 53,755 (32,991) 20,764
Motor vehicles 125 (108) 17
Office equipment - - -
Land 295 - 295
Buildings 271 (19) 252
Leasehold improvements 3,375 (1,963) 1,412
Capital works under construction 69,730 - 69,730
Other fixed assets 1,978 (1,180) 798
Total 2,571,891 (36,261) 2,535,630
Cost/ Valuation $000 Accumulated Depreciation $000 Net Book Value $000
2005
System fixed assets
Distribution systems 1,927,787 (112,162) 1,815,625
Distribution land 51,549 - 51,549
Distribution buildings 36,070 (2,213) 33,857
Total system fixed assets 2,015,406 (114,375) 1,901,031
Consumer billing and information system assets 58,966 (33,108) 25,858
Motor vehicles 126 (103) 23
Office equipment - - -
Land 396 - 396
Buildings 34 (15) 19
Leasehold improvements 4,442 (2,133) 2,309
Capital works under construction 70,415 - 70,415
Other fixed assets 2,026 (1,164) 862
Total 2,151,811 (150,898) 2,000,913


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 155


Gazette.govt.nz — PDF NZ Gazette 2006, No 155




✨ LLM interpretation of page content

🏭 Vector Limited Financial Statements for the Electricity Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
28 November 2006
Vector Limited, Financial Statements, Electricity Lines Business, Property, Plant and Equipment, Depreciation, Net Book Value