New Zealand Gazette – 2012 – No. 143

Page 4205

✨ Financial Statements



30 NOVEMBER 2012

NEW ZEALAND GAZETTE, No. 143

4205

4. Fixed Assets

Cost revaluation 1/7/2011 Accumulated depreciation and impairment charges 1/7/2011 Current year additions Current year disposals Current year impairment charges Current year depreciation Opening accumulated depreciation eliminated on acquisition Cost revaluation 30/6/2012 Accumulated depreciation and impairment charges 30/6/2012 Carrying amount 30/6/2012
Operational assets
Land 38,885 - - - - - - 38,885 - 38,885
Leasehold improvements 163,405 (47,922) 21,402 - - (15,552) - 184,807 (63,474) 121,333
Vehicles 205,270 (76,121) - - - (26,174) - 205,270 (102,295) 102,975
Office equipment 2,361 (1,114) 1,984 - - (589) - 4,345 (1,703) 2,642
Computer hardware 54,231 (21,370) 30,256 - - (36,377) - 84,488 (56,537) 27,951
Computer equipment - - - - - - - - - -
Furniture and fittings 8,711 (6,805) 1,907 - - (1,259) - 8,711 (8,064) 647
Motor vehicles 194,687 (87,898) 14,895 - - (28,643) - 209,582 (116,541) 93,042
Total operational assets 666,650 (241,230) 71,368 - - (87,384) - 736,688 (328,614) 408,075
Infrastructural assets
Distribution network 22,256,272 (1,827,087) 56,074 - - (630,418) - 23,117,346 (2,447,505) 20,669,841
Gas measurement system 3,634,760 (555,704) 317,162 - - (204,631) - 3,951,921 (760,335) 3,191,586
Total infrastructural assets 26,191,031 (2,382,791) 875,236 - - (825,049) - 27,069,267 (3,207,840) 23,861,427
Total property, plant and equipment 26,857,582 (2,624,021) 925,372 - - (912,434) - 27,782,953 (3,536,454) 24,246,499
Intangibles
Software 182,263 (115,623) 52,124 - - (43,540) - 234,387 (159,163) 75,224
Total assets 27,039,844 (2,739,643) 977,496 - - (955,974) - 28,017,340 (3,695,617) 24,321,723

(1). The fixed asset total does not agree to the annual report due to rounding

Cost revaluation 1/7/2010 Accumulated depreciation and impairment charges 1/7/2010 Current year additions Current year disposals Current year impairment charges Current year depreciation Opening accumulated depreciation eliminated on acquisition Cost revaluation 30/6/2011 Accumulated depreciation and impairment charges 30/6/2011 Carrying amount 30/6/2011
Operational assets
Land 38,885 - - - - - - 38,885 - 38,885
Leasehold improvements 141,003 (35,422) 21,402 - - (14,500) - 162,405 (47,922) 114,484
Vehicles 205,270 (49,498) - - - (26,623) - 205,270 (76,121) 129,149
Office equipment 2,361 (572) - - - (542) - 2,361 (1,114) 1,246
Computer hardware 54,231 (11,148) 20,083 - - (11,148) - 54,231 (21,370) 32,861
Computer equipment - - - - - - - - - -
Furniture and fittings 8,711 (5,117) 3,955 - - (1,688) - 8,711 (6,805) 1,907
Motor vehicles 179,178 (75,891) 15,511 - - (16,622) - 194,687 (87,898) 106,789
Total operational assets 570,669 (159,891) 410,778 - - (95,131) - 666,550 (241,230) 425,320
Infrastructural assets
Distribution network 21,995,523 (1,216,024) 560,749 - - (611,063) - 22,556,272 (1,827,087) 20,729,185
Gas measurement system 3,322,000 (364,465) 319,760 - - (191,239) - 3,634,760 (555,704) 3,079,056
Total infrastructural assets 25,317,522 (1,580,489) 875,509 - - (802,302) - 26,191,031 (2,382,791) 23,808,241
Total property, plant and equipment 25,888,192 (1,740,380) 969,390 - - (883,641) - 26,857,582 (2,624,021) 24,233,561
Intangibles
Software 123,954 (83,230) 58,309 - - (32,393) - 182,263 (115,623) 65,640
Total Assets 26,012,145 (1,823,609) 1,027,699 - - (916,034) - 27,039,844 (2,739,643) 24,300,201


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Financial statements, Fixed assets, Operational assets, Infrastructural assets, Property, Plant and equipment, Intangibles, Depreciation, Impairment charges