New Zealand Gazette – 2010 – No. 166

Page 4151

✨ Financial Statements



3 DECEMBER 2010 NEW ZEALAND GAZETTE, No. 166 4151

4. Fixed Assets

Cost/ revaluation 1/7/2009 Accumulated depreciation and impairment charges 1/7/2009 Carrying amount 1/7/2009 Current year additions Current year disposals Current year depreciation Current year impairment charges Cost/ revaluation 30/6/2010 Accumulated depreciation eliminated on acquisition Accumulated depreciation and impairment charges 30/6/2010 Carrying amount 30/6/2010
Operational assets
Leasehold improvements 128,215 (19,510) 108,705 12,789 - (13,912) - 141,003 - (33,422) 107,582
Vehicles 172,768 (29,166) 143,732 32,362 - (20,332) - 205,270 - (49,498) 155,772
Office equipment 75,746 (23,022) 52,724 2,361 - (548) - 2,361 - (572) 1,788
Computer hardware 109,787 (45,978) 63,809 18,157 - (3,137) - 34,148 - (10,011) 24,137
Leased equipment 1,578 - 1,578 - - (1,695) - - - (5,117) 3,595
Furniture and fittings 67,633 (36,855) 30,778 5,590 - (6,433) - 8,716 - (15,891) 117,905
Miscellaneous Plant & Equipment 99,583 (63,433) 36,150 4,195 - (18,426) - 79,711 - (67,891) 410,778
Total operational assets 655,110 (217,964) 437,146 75,454 - (64,483) - 471,209 - (182,402) 494,858
Infrastructural assets
Distribution network 21,490,892 (612,782) 20,878,110 521,693 (16,972) (603,242) - 21,995,523 (1,216,024) 20,779,499 20,779,499
Gas measurement system 3,112,972 (183,024) 2,929,949 216,093 (7,066) (181,441) - 3,322,000 (364,465) 2,957,535 2,957,535
Total infrastructural assets 24,603,864 (795,806) 23,808,058 737,696 (24,037) (784,683) - 25,317,522 (1,580,489) 23,737,034 23,737,034
Total property, plant and equipment 25,107,031 (891,214) 24,216,116 805,199 (24,037) (849,165) - 25,888,192 (1,740,380) 24,148,532 24,148,532
Intangibles 88,615 (31,620) 37,005 - - (31,620) - 123,954 (83,230) 40,724 40,724
Total Assets 25,195,646 (942,824) 24,253,121 840,537 (24,037) (880,785) - 26,012,145 (1,823,609) 24,188,536 24,188,536

(1) Property plant and equipment were purchased by Gasnet Limited on 1 July 2008 at cost less accumulated depreciation.



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Gazette.govt.nz — PDF NZ Gazette 2010, No 166




✨ LLM interpretation of page content

🏭 GasNet Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Fixed Assets, Operational Assets, Infrastructural Assets, Property Plant and Equipment, Depreciation, Intangibles