New Zealand Gazette – 2006 – No. 171

Page 4952

✨ Financial Statements

CENTRALINES LIMITED - Lines Business

Notes to the Financial Statements

For the year ended 31 March 2006

Note 4. Property, Plant and Equipment

| | 2006
$000 | 2005
$000 |
|---------------------|-----------------|----------------|
| Electrical distribution network | | |
| at valuation | 31,588 | 31,588 |
| additions at cost | 2,787 | 1,666 |
| Work in progress | 951 | 163 |
| accumulated depreciation | (2,974) | (1,473) |
| | 32,352 | 31,944 |

| Freehold Land | | |
| at valuation | 92 | 80 |

| Motor vehicles | | |
| at cost | 31 | 31 |
| accumulated depreciation | (18) | (12) |
| | 13 | 19 |

| GIS | | |
| at cost | 551 | 551 |
| accumulated depreciation | (135) | (80) |
| | 416 | 471 |

Total net carrying value | 32,873 | 32,514 |

This is represented by:

| | 2006
$000 | 2005
$000 |
|---------------------|-----------------|----------------|
| Property, plant and equipment at valuation | 31,680 | 31,668 |
| Property, plant and equipment at cost | 3,369 | 2,248 |
| Work in progress | 951 | 163 |
| Accumulated depreciation | (3,127) | (1,565) |
| | 32,873 | 32,514 |

Note 5. Receivables and prepayments

| | 2006
$000 | 2005
$000 |
|---------------------|-----------------|----------------|
| Trade debtors | 718 | 619 |
| Sundry Receivables and Accruals | 46 | 15 |
| Prepayments | 5 | 8 |
| | 769 | 642 |

VUW Te Waharoa — NZ Gazette 2006, No 171

Gazette.govt.nz — NZ Gazette 2006, No 171

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Centralines Limited Financial Position (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Property, Plant, Equipment, Centralines Limited

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