✨ Financial Statements
23 NOVEMBER 2012 NEW ZEALAND GAZETTE, No. 140 4095
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
| HVAC Transmission lines | HVAC Substations and subtransmission cables | HVDC Substations | Communications | Administration | Total property plant and equipment | Software | Total intangible assets | Total non current assets | |
|---|---|---|---|---|---|---|---|---|---|
| $M | $M | $M | $M | $M | $M | $M | $M | $M | |
| At 30 June 2011 | |||||||||
| Cost | 1,269.6 | 1,578.9 | 335.2 | 195.4 | 93.3 | 3,546.0 | 83.0 | 3,631.4 | |
| Accumulated depreciation / amortisation | (272.4) | (329.9) | (157.7) | (74.3) | (53.3) | (887.6) | (18.2) | (905.8) | |
| Net book value / carrying value | 997.2 | 1,249.0 | 177.5 | 121.1 | 40.0 | 2,658.4 | 64.8 | 2,723.2 | |
| 30 June 2011 revaluation | |||||||||
| Additions not book value / carrying value | 105.5 | 130.4 | 10.2 | 80.6 | 3.6 | 340.9 | 340.9 | ||
| Disposals / transfers | (18.5) | (5.4) | (0.1) | 50.4 | (73.6) | (73.6) | |||
| Depreciation / amortisation | (48.5) | (65.1) | (5.4) | (14.3) | (1.7) | (141.9) | (7.1) | (149.0) | |
| Impairment | |||||||||
| Closing net book value / carrying value | 1,035.7 | 1,297.5 | 182.2 | 137.8 | 41.9 | 2,695.1 | 57.7 | 2,752.8 | |
| At 30 June 2012 | |||||||||
| Cost | 1,334.0 | 1,674.4 | 345.2 | 240.0 | 116.1 | 3,709.7 | 167.6 | 3,877.3 | |
| Accumulated depreciation / amortisation | (298.3) | (374.6) | (166.9) | (98.2) | (74.2) | (1,012.2) | (111.0) | (1,123.2) | |
| Net book value / carrying value | 1,035.7 | 1,299.8 | 178.3 | 141.8 | 41.9 | 2,697.5 | 56.6 | 2,754.1 | |
| 30 June 2012 reconciliation | |||||||||
| Opening net book value / carrying value | 1,035.7 | 1,297.5 | 182.2 | 137.8 | 41.9 | 2,695.1 | 57.7 | 2,752.8 | |
| Additions | 4.5 | 12.1 | 102.4 | 29.0 | 148.0 | 11.6 | 159.6 | ||
| Disposals / transfers | (4.4) | (10.9) | (0.2) | (15.5) | (3.5) | (19.0) | |||
| Depreciation / amortisation | (62.1) | (76.9) | (8.5) | (20.0) | (1.4) | (169.3) | (9.2) | (178.5) | |
| Non current assets held for sale balances | |||||||||
| Low voltage assets held for sale | |||||||||
| Total non current assets held for sale | 283.3 | 283.3 |
Civil Works Progress
| | $M |
| At 30 June 2011 | |
| Cost | 226.4 |
| Accumulated depreciation | (34.1) |
| Net book value / carrying value | 192.3 |
| | |
| Additions | 7.1 |
| Disposals / transfers | (3.4) |
| Depreciation / amortisation | (8.7) |
| Net book value / carrying value | 187.3 |
| | |
| At 30 June 2012 | |
| Cost | 229.2 |
| Accumulated depreciation | (41.9) |
| Net book value / carrying value | 187.3 |
Total Property, Plant and Equipment
| | $M |
| At 30 June 2011 | 2,859.2 |
| | |
| At 30 June 2012 | 2,883.4 |
Fascinations and right of way across
| | $M |
| At 30 June 2011 | 260.0 |
| Opening net book value / carrying value | 260.0 |
| Additions | 1.0 |
| | |
| At 30 June 2012 | 261.0 |
Software
| | $M |
| At 30 June 2011 | 83.0 |
| Cost | 83.0 |
| Accumulated amortisation | (22.9) |
| Net book value / carrying value | 60.1 |
| | |
| Additions | 4.3 |
| Amortisation | (5.1) |
| Net book value / carrying value | 59.3 |
| | |
| At 30 June 2012 | |
| Cost | 87.3 |
| Accumulated amortisation | (28.0) |
| Net book value / carrying value | 59.3 |
Total Intangible Assets
| | $M |
| At 30 June 2011 | 60.1 |
| At 30 June 2012 | 59.3 |
Total Non Current Assets
| | $M |
| At 30 June 2011 | 3,179.3 |
| At 30 June 2012 | 3,203.7 |
Next Page →
NZ Gazette 2012, No 140
✨ LLM interpretation of page content
🏭
Transpower New Zealand Limited Financial Statements
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial statements, Inventories, Transpower, Substations, Transmission lines, Communications, Property loan assets, Fonterra shares