New Zealand Gazette – 2008 – No. 25

Page 563

✨ Financial Statement



15 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 25 563

  1. Property, plant and equipment

| | 2007
$000 | 2006
$000 |
|--------------------------------|---------------|---------------|
| System fixed assets (at valuation) | 854,229 | 654,123 |
| System fixed assets (at cost) | 711 | 66,345 |
| Work in progress | 10,641 | 9,189 |
| Accumulated depreciation | (92) | (45,297) |
| | 865,489 | 684,360 |

| Land and buildings (at valuation) | 52,293 | 40,326 |
| Land and buildings (at cost) | - | 1,140 |
| Work in progress | 10 | 3 |
| Accumulated depreciation | - | (308) |
| | 52,303 | 41,161 |

| Consumer billing and information systems (at valuation) | 342 | 358 |
| Consumer billing and information systems (at cost) | 4,811 | 3,966 |
| Work in progress | - | - |
| Accumulated depreciation | (3,803) | (3,058) |
| | 1,350 | 1,266 |

| Office equipment (at valuation) | 422 | 422 |
| Office equipment (at cost) | 819 | 681 |
| Accumulated depreciation | (809) | (702) |
| | 432 | 401 |

| Motor vehicles and plant (at valuation) | 166 | 214 |
| Motor vehicles and plant (at cost) | 2,654 | 2,293 |
| Accumulated depreciation | (1,234) | (1,099) |
| | 1,586 | 1,408 |

| Other (at valuation) | 289 | 289 |
| Other (at cost) | 1,005 | 826 |
| Work in progress | - | - |
| Accumulated depreciation | (700) | (569) |
| | 594 | 546 |

| Total property, plant and equipment | 921,754 | 729,142 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 25


Gazette.govt.nz — PDF NZ Gazette 2008, No 25




✨ LLM interpretation of page content

💰 Property, plant and equipment financial summary

💰 Finance & Revenue
Financial report, Property, Plant, Equipment, Valuation, Depreciation