New Zealand Gazette – 2008 – No. 37

Page 851

✨ Financial Statements

26 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 37

9. PAYABLES AND ACCRUALS

| | 2007
$'000 | 2006
$'000 |
|-----------------------|---------------|
| Accounts Payable | 2,979 | 5,123 |
| GST Payable | 114 | - |
| Accrued Payroll | 298 | 250 |
| Provision For Income Tax | 3,997 | 2,179 |
| | 7,388 | 7,552 |

10. FIXED ASSETS

2007

| | Cost/Valuation
$'000 | Accumulated
Depreciation
$'000 | Net Book
Value
$'000 |
|-----------------------|-----------------------|---------------------|
| System fixed assets: | | |
| At cost | 149,657 | - | 149,657 |
| At valuation | 833 | - | 833 |
| Capital works under construction | 520 | - | 520 |
| Motor vehicles | 520 | 292 | 228 |
| Consumer billing & information systems | 806 | 535 | 271 |
| Office equipment | 6,719 | 5,807 | 912 |
| Land | 5,004 | - | 5,004 |
| Buildings | 3,491 | - | 3,491 |
| Other fixed assets | - | - | - |
| | 167,030 | 6,634 | 160,396 |

2006

| | Cost/Valuation
$'000 | Accumulated
Depreciation
$'000 | Net Book
Value
$'000 |
|-----------------------|-----------------------|---------------------|
| System fixed assets: | | |
| At cost | 120,114 | 7,488 | 112,626 |
| At valuation | 2,849 | - | 2,849 |
| Capital works under construction | 657 | - | 657 |
| Motor vehicles | 657 | 255 | 402 |
| Consumer billing & information systems | 601 | 597 | 4 |
| Office equipment | 5,897 | 4,737 | 1,160 |
| Land | 1,561 | - | 1,561 |
| Buildings | 3,122 | 949 | 2,173 |
| Other fixed assets | - | - | - |
| | 134,801 | 14,026 | 120,775 |

VUW Te Waharoa — NZ Gazette 2008, No 37

Gazette.govt.nz — NZ Gazette 2008, No 37

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

✨ LLM interpretation of page content

💰 Statement of Accounting Policies for Counties Power Limited – Lines Business (continued from previous page)

Domain💰 Finance & Revenue
Dated26 February 2008
KeywordsFinancial Statements, Payables, Accruals, Fixed Assets, Depreciation

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