✨ Financial Statements Continuation
4 DECEMBER 2006
NEW ZEALAND GAZETTE, No. 163
4739
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (Continued)
| Line Business | 2006 | 2005 |
|---|---|---|
| $000's | $000's | |
| 5. Fixed Assets | ||
| System Assets - At Valuation | 136,239 | 136,239 |
| - At Cost | 12,787 | 5,138 |
| - Under Construction | 437 | 61 |
| Less Accumulated Depreciation | (6,976) | (3,538) |
| $142,487 | $137,900 |
| Centralised Load Equipment - At Valuation | 2,089 | 2,089 |
| - At Cost | 90 | 88 |
| Less Accumulated Depreciation | (190) | (93) |
| | $1,989 | $2,084 |
| Computer Equipment - At Cost | 1,197 | 1,197 |
| Less Accumulated Depreciation | (1,092) | (1,042) |
| | $105 | $155 |
| Plant and Equipment - At Cost | 1,973 | 1,964 |
| Less Accumulated Depreciation | (1,294) | (1,152) |
| | $679 | $812 |
| Motor Vehicles - At Cost | 128 | 287 |
| Less Accumulated Depreciation | (54) | (146) |
| | $74 | $121 |
| Buildings - At Valuation | 3,444 | 2,756 |
| - At Cost | 231 | --- |
| Less Accumulated Depreciation | (19) | (145) |
| | $3,425 | $2,852 |
| Land - At Valuation | $2,927 | $1,469 |
| Total Fixed Assets | $151,686| $145,393|
6. Share Capital:
| Authorised, issued and paid up capital | 27,739 | 27,739 |
| Total Issued and Paid Up Capital | $27,739 | $27,739 |
7. Asset Revaluation Reserve:
| Distribution System - Opening Balance | 102,793 | 102,793 |
| - Revaluation | --- | --- |
| - Closing Balance | $102,793 | $102,793 |
| Buildings - Opening Balance | 4,176 | 4,176 |
| - Revaluation | 447 | --- |
| - Closing Balance | $4,623 | $4,176 |
| Land - Opening Balance | 970 | 970 |
| - Revaluation | 1,458 | --- |
| - Closing Balance | $2,428 | $970 |
8. Retained Earnings:
| Opening Balance | 19,575 | 15,394 |
| Net Surplus After Taxation | 8,793 | 8,276 |
| Total Available for Appropriation | 28,368 | 23,670 |
| Dividends | (4,155) | (4,095) |
| Closing Balance | $24,213 | $19,575 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 163
Gazette.govt.nz —
NZ Gazette 2006, No 163
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Northpower Limited Statement of Cash Flows - Line Business
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💰 Finance & RevenueFinancial statements, Cash flows, Operating activities, Investing activities, Financing activities, Northpower Limited