New Zealand Gazette – 2006 – No. 164

Page 4768

✨ Financial Statements



4768

NEW ZEALAND GAZETTE, No. 164

4 DECEMBER 2006

THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY

2006 2005
$'000' $'000'

NOTE 14 : ODV RECONCILIATION

System Fixed Assets at ODV (at the end of the previous year) | 97,389 | 96,400
New Revaluation of System Fixed Assets (previous year) | - | -

System Fixed Assets at ODV (Beginning of Year) | 97,389 | 96,400
System Fixed Assets Acquired during year at ODV | 5,562 | 4,782
System Fixed Assets Disposed of during year at ODV | - | -
Depreciation on System Fixed Assets at ODV | (4,011) | (3,793)
Revaluations of Systems Fixed Assets | - | -

System Fixed Assets at ODV (at the end of the current year) | 98,940 | 97,389

As at 31st March 2004 the ODV Valuation of the lines business as certified by PricewaterhouseCoopers was \$97,003,343. Included in that valuation was a Generator Truck with DRC of \$132,322 and Strategic Stores of \$470,910, which been accounted for as Inventory and Plant at their financial value in these accounts.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 164


Gazette.govt.nz — PDF NZ Gazette 2006, No 164




✨ LLM interpretation of page content

💰 Notes to the Financial Statements for The Lines Company Limited (continued from previous page)

💰 Finance & Revenue
Financial Statements, ODV Reconciliation, System Fixed Assets, Revaluation, Depreciation, Generator Truck, Strategic Stores