New Zealand Gazette – 2008 – No. 49

Page 1386

✨ Financial Statements

CENTRALINES LIMITED - Lines Business

Notes to the Financial Statements

For the year ended 31 March 2007

Note 4: Property, Plant and Equipment

| | 2007
$000 | 2006
$000 |
|---------------------------|-----------|-----------|
| Electrical distribution network | | |
| at valuation | 31,588 | 31,588 |
| additions at cost | 5,392 | 2,787 |
| Work in progress | 1,038 | 951 |
| accumulated depreciation | (4,505) | (2,974) |
| | 33,513| 32,352|

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

| Motor vehicles | | |
| at cost | 31 | 31 |
| accumulated depreciation | (25) | (18) |
| | 6 | 13 |

| GIS | | |
| at cost | 551 | 551 |
| accumulated depreciation | (190) | (135) |
| | 361 | 416 |

| Total net carrying value| 33,972| 32,873|

This is represented by:

Property, plant and equipment at valuation: 31,680
Property, plant and equipment at cost: 5,974
Work in progress: 1,038
Accumulated depreciation: (4,720)

| | 2007
$000 | 2006
$000 |
|---------------------------|-----------|-----------|
| | 33,972 | 32,873 |

Note 5: Receivables and prepayments

| | 2007
$000 | 2006
$000 |
|---------------------------|-----------|-----------|
| Trade debtors | 718 | 718 |
| Sundry Receivables and Accruals | 27 | 46 |
| Prepayments | 6 | 5 |
| | 751 | 769 |

VUW Te Waharoa — NZ Gazette 2008, No 49

Gazette.govt.nz — NZ Gazette 2008, No 49

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🏢 State Enterprises & Insurance
KeywordsFinancial statement, Property, Plant and Equipment, Receivables, Prepayments, Valuation, Depreciation

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