New Zealand Gazette – 2008 – No. 11

Page 289

✨ Financial Statements Notes

28 JANUARY 2008

NEW ZEALAND GAZETTE, No. 11

289

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (Continued)

	Line Business
	2007	2006
	$000's	$000's

5. Fixed Assets

System Assets - At Valuation | 198,609 | 136,239 |
- At Cost | - | 12,787 |
- Under Construction | 2,750 | 437 |
Less Accumulated Depreciation | (6,976) | (142,487) |
| | $201,359 | $1,989 |

Centralised Load Equipment - At Valuation | 1,662 | 2,089 |
- At Cost | - | 90 |
Less Accumulated Depreciation | (190) | (1,939) |
| | $1,662 | $1,989 |

Computer Equipment - At Cost | 1,197 | 1,197 |
Less Accumulated Depreciation | (1,142) | (1,092) |
| | $55 | $105 |

Plant and Equipment - At Cost | 1,973 | 1,973 |
Less Accumulated Depreciation | (1,337) | (1,294) |
| | $636 | $679 |

Motor Vehicles - At Cost | 192 | 128 |
Less Accumulated Depreciation | (85) | (54) |
| | $107 | $74 |

Buildings - At Valuation | 3,268 | 3,444 |
- At Cost | 244 | - |
Less Accumulated Depreciation | (75) | (19) |
| | $3,437 | $3,425 |

Land - At Valuation | 2,927 | 2,927 |
- At Cost | 23 | - |
| | $2,950 | $2,927 |

Total Fixed Assets | $210,206 | $151,686 |

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 | 51,057 | - |
- Closing Balance | $153,850 | $102,793 |

Buildings - Opening Balance | 4,623 | 4,176 |
- Revaluation | - | 447 |
- Closing Balance | $4,623 | $4,623 |

Land - Opening Balance | 2,428 | 970 |
- Revaluation | - | 1,458 |
- Closing Balance | $2,428 | $2,428 |

8. Retained Earnings:

Opening Balance | 24,213 | 19,575 |
Net Surplus After Taxation | 9,428 | 8,793 |
Total Available for Appropriation | 33,641 | 28,368 |
Dividends | (3,300) | (4,155) |
Closing Balance | $30,341 | $24,213 |

VUW Te Waharoa — NZ Gazette 2008, No 11

Gazette.govt.nz — NZ Gazette 2008, No 11

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✨ LLM interpretation of page content

💰 Notes to Financial Statements for the Year Ended 31 March 2007 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statements, Fixed assets, Share capital, Asset revaluation reserve, Retained earnings

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