New Zealand Gazette – 2013 – No. 155

Page 4343

✨ Transpower Financial Statement

25 NOVEMBER 2013 NEW ZEALAND GAZETTE, No. 155 4343

13. Non current assets

TRANSPOWER NEW ZEAL AND UNITED LINES BUSINESS

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

LINES BUSINESS	HVAC Transmission Lines	HVAC Substations and Switching Stations	HVAC Communications Cables	Administration and Other Property Assets	Total Property Plant and Equipment Held for Sale
At 30 June 2012	$	$	$	$
Accumulated depreciation / amortisation	(311.5) (39.6)	(358.2) (195.9)	(93.7) (15.5)	(96.5) (6.3)	(959.3) (257.3)
Net book value / carrying value	1,282.8 1,734.4	1,386.2 1,545.0	368.8 354.5	257.4 217.7	3,295.2 3,851.6
Opening net book value / carrying value	997.2	1,248.9	386.0	286.6	2,918.7
Additions	28.6 (2.6)	178.1 (0.3)	18.1	224.8 (3.4)
Disposals / Transfers	(2.9) (2.5)	(6.9) (1.2)	—	(2.9)	(12.7) (4.2)
Depreciation / Amortisation	(221.5) (50.2)	(151.6) (53.0)	(50.2)	(49.7) (1.1)	(473.0) (104.3)
Closing net book value / carrying value	806.4	1,268.5	314.6	252.1	2,641.6

| At 30 June 2013 | $ | $ | $ | $ |
| Cost | 1,041.9 | 1,599.2 | 365.7 | 305.7 | 3,312.5 |
| Accumulated depreciation / amortisation | (235.5) | (330.7) | (51.1) | (53.6) | (670.9) |
| Net book value / carrying value | 806.4 | 1,268.5 | 314.6 | 252.1 | 2,641.6 |

Non-current assets held for sale balance

	Capital Work in Progress	Total Net Book Value	Software	Easements and right to access	Total Property Plant and Equipment Assets
At 30 June 2012	$	66.7	82.2	254.4	3,831.2
	66.1			249.7



Total	1,0287.2	1,287.2		283.9	4,827.6

| At 30 June 2013 | $ | $ | 33.2 | | |
| | 1,287.4 | | | 283.9 | |
| | | | | | |
| | | | | | |
| | | | | | |
| Total | | 1,287.4 | 33.2 | | 4,933.8 |

| | | | | 283.9 | |

| Non-current assets held for sale balances | | | | | |

| At 30 June 2013 | 276.9 | | | | |
| | | 108.5 | | 33.2 | |
| | | (1.3) | | | |
| | | 59.6 | | | |
| Total | | 167.8 | | 283.9 | 493.8 |

| Low value assets balance | |

| At 30 June 2013 | | 267.2 |

Gazette.govt.nz — NZ Gazette 2013, No 155

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Transpower New Zealand Limited Statement of Accounting Policies (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsInventories, Financial Statement, Substations, Transmission Lines, Communications

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