New Zealand Gazette – 2009 – No. 179

Page 4366

✨ Financial Statements

4366 NEW ZEALAND GAZETTE, No. 179 4 DECEMBER 2009

Notes to and Forming Part of the Financial Statements
For the year ended 30 June 2009

GAS DIVISION

7 PROPERTY, PLANT AND EQUIPMENT

	Network assets NZ$000	Plant and equipment NZ$000	Work in progress NZ$000	TOTAL NZ$000
Gross carrying value
Balance at 30 June 2007	423,759	9,487	2,149	435,395
Transfers	10,339	-	(10,339)	-
Additions	-	1,025	10,729	11,754
Disposals	-	(635)	-	(635)
Balance at 30 June 2008	434,098	10,512	2,639	447,249
Transfers	11,377	-	(11,377)	-
Additions	221	1,091	9,433	10,745
Disposals	(23)	-	-	(23)
Balance at 30 June 2009	445,673	11,603	695	457,971

| Accumulated depreciation | | | | |
| Balance at 30 June 2007 | 52,137 | 4,153 | - | 56,290 |
| Disposals | - | - | - | - |
| Depreciation expense | 9,714 | 383 | - | 10,097 |
| Balance at 30 June 2008 | 61,851 | 5,036 | - | 66,887 |
| Disposals | - | - | - | - |
| Depreciation expense | 9,001 | 715 | - | 9,716 |
| Balance at 30 June 2009 | 70,852 | 5,751 | - | 76,603 |

| Net book value 30 June 2008 | 372,247 | 5,476 | 2,639 | 380,362 |
| Net book value 30 June 2009 | 374,821 | 5,852 | 695 | 381,368 |

8 OTHER INTANGIBLES

	Software NZ$000
Gross carrying value
Balance at 30 June 2007	1,241
Additions	-
Disposals	-
Balance at 30 June 2008	1,241
Additions	428
Disposals	-
Balance at 30 June 2009	1,669

| Accumulated amortisation | |
| Balance at 30 June 2007 | 770 |
| Disposals | - |
| Amortisation expense | 279 |
| Balance at 30 June 2008 | 1,049 |
| Disposals | - |
| Amortisation expense | 204 |
| Balance at 30 June 2009 | 1,253 |

| Net book value 30 June 2008 | 192 |
| Net book value 30 June 2009 | 416 |

Gazette.govt.nz — NZ Gazette 2009, No 179

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✨ LLM interpretation of page content

💰 Gas Division Financial Statements for the year ended 30 June 2009 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Taxation, Financial Statements, Powerco, Gas Division, Derivative Financial Instruments, Interest Rate Swaps, Cross Currency Swaps, Property, Plant and Equipment, Intangibles, Software, Amortisation, Depreciation

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