New Zealand Gazette – 2012 – No. 132

Page 3812

✨ Financial Statements

3812 NEW ZEALAND GAZETTE, No. 132 2 NOVEMBER 2012

Notes to and Forming Part of the Financial Statements
For the year ended 31 March 2012

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 2010	447,312	12,574	6,705	466,582
Transfers	9,654	-	(9,654)	-
Additions	-	716	13,329	14,045
Disposals	-	-	(340)	(340)
Balance at 30 June 2011	456,966	13,290	9,130	479,386

Accumulated depreciation
Balance at 30 June 2010	80,375	6,656	-	87,031
Depreciation expense	9,454	861	-	10,315
Balance at 30 June 2011	89,829	7,517	-	97,346

Net book value 30 June 2011	367,137	5,773	9,130	382,040

Gross carrying value
Balance at 31 March 2011	454,553	13,111	6,767	474,451
Transfers	43,716	-	(43,716)	-
Additions	-	1,287	12,860	14,147
Disposals	-	(2)	(1,183)	(1,183)
Balance at 31 March 2012	469,269	14,396	4,908	487,415

Accumulated depreciation
Balance at 31 March 2011	87,354	6,945	-	94,299
Depreciation expense	6,748	711	-	7,459
Balance at 31 March 2012	94,102	7,656	-	101,758

Net book value 31 March 2012	370,783	6,851	4,908	382,422

8 OTHER INTANGIBLES

	Software NZ$000	TOTAL NZ$000
Gross carrying value
Balance at 30 June 2010	1,832	1,832
Additions	598	598
Balance at 30 June 2011	2,430	2,430

Accumulated amortisation
Balance at 30 June 2010	1,510	1,510
Amortisation expense	271	271
Balance at 30 June 2011	1,781	1,781

Net book value 30 June 2011	649	649

Gross carrying value
Balance at 31 March 2011	2,310	2,310
Additions	562	562
Balance at 31 March 2012	2,872	2,872

Accumulated amortisation
Balance at 31 March 2011	1,676	1,676
Amortisation expense	436	436
Balance at 31 March 2012	2,112	2,112

Net book value 31 March 2012	750	750

Gazette.govt.nz — NZ Gazette 2012, No 132

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✨ LLM interpretation of page content

💰 Powerco Gas Division Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Property, Plant, Equipment, Intangibles, Powerco, Gas Division

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