New Zealand Gazette – 2011 – No. 184

Page 5327

✨ Financial Statements

28 NOVEMBER 2011 NEW ZEALAND GAZETTE, No. 184 5327

13. Non current assets

This note includes property, plant and equipment, intangible assets and non current assets held for sale.

LINES BUSINESS

	Transpower NEW ZEALAND LIMITED UNIT BUSINESS
	At 30 June 2010
------------------------------------------------	-------------------------------
	Cost
------------------------------------------------	-------
	$M

HVAC transmission lines

|------------------------------------------------|-------|------------------------------------|------------------------|-------|------------------------------------|------------------------|
| 1,203.3 | (228.3) | 973.0 | 1,206.8 | (237.6) | 973.0 |
| 972.0 | | 897.2 | 973.0 | | 897.2 |

HVAC Substations

|------------------------------------------------|-------|------------------------------------|------------------------|-------|------------------------------------|------------------------|
| 1,469.3 | (289.9) | 297.5 | 1,578.3 | (319.7) | 335.2 |
| 325.2 | 164.1 | 179.2 | 359.2 | 154.1 | 184.1 |

HVDC Substations and sub transmission cables

|------------------------------------------------|-------|------------------------------------|------------------------|-------|------------------------------------|------------------------|
| 47.3 | (7.8) | 47.5 | 47.3 | (6.7) | 47.6 |
| 73.4 | 47.3 | 3.1 | 47.3 | 56.7 | 5.6 |

Communications

|------------------------------------------------|-------|------------------------------------|------------------------|-------|------------------------------------|------------------------|
| 141.3 | (60.7) | 65.9 | 198.4 | (74.3) | 80.6 |
| 14.3 | 14.1 | 1.1 | 19.4 | 16.1 | 0.2 |

Administration

|------------------------------------------------|-------|------------------------------------|------------------------|-------|------------------------------------|------------------------|
| Property, plant and equipment | 78.8 | (26.2) | 25.1 | 92.3 | (32.1) | 32.6 |
| | | 52.6 | | | 59.7 |

Total property, plant and equipment

|------------------------------------------------|-------|------------------------------------|------------------------|-------|------------------------------------|------------------------|
| $280.9 | (86.8) | $247.6 | $308.4 | (108.7)| $258.7 |
| | | | | | |

Capital Work in progress

Total non current assets held for sale

|------------------------------------------------|-------|------------------------------------|------------------------|-------|------------------------------------|------------------------|
| Impairment on HVDC property held for sale | | 22.6 | | | |
| Low value assets | | 3.7 | | | 19.2 |

Non-current assets

|------------------------------------------------|-------|------------------------------------|------------------------|-------|------------------------------------|------------------------|
| Total non current assets, including held for sale | | 2,564.5 | | | | 259.2 |

Gazette.govt.nz — NZ Gazette 2011, No 184

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Financial instrument categorisation for Transpower New Zealand Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Transpower, Lines Business, Financial Instruments, Categorisation, Non-current Assets, HVAC Transmission, HVAC Substations, HVDC Substations, Communications, Administration

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