New Zealand Gazette – 2011 – No. 184

Page 5353

✨ Financial Report

28 NOVEMBER 2011 NEW ZEALAND GAZETTE, No. 184 5353

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

ANNUAL DEPRECIATED HISTORIC COST RECONCILIATION REPORT

YEAR ENDED 30 JUNE 2011

	2011 $M	2010 $M
System fixed assets opening book value 1 July	2,551	2,255
Add system fixed assets acquired during the year at DHC	443	564
Less system fixed assets disposed of during the year at DHC	(31)	(45)
Less depreciation and amortisation on system fixed assets at DHC	(143)	(133)
Equals system fixed assets closing book value 30 June	2,920	2,651

Excluded from the above are impairments of $42.3m (2010: 29.2m)

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

💰 Annual Depreciated Historic Cost Reconciliation Report for Transpower New Zealand Limited Lines Business (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial report, Depreciated historic cost, System fixed assets, Impairments

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