New Zealand Gazette – 1995 – No. 108

Page 3436

✨ Financial Statements



3436
NEW ZEALAND GAZETTE
No. 108

NOTES TO THE FINANCIAL STATEMENTS

  1. INVESTMENTS
    Investments in unlisted companies 48 0 48
    Term Deposits 60 55 5
    Sinking Funds 1,252 1,252 0
    Total Investments 1,360 1,307 53

  2. FIXED ASSETS
    Distribution System - at cost 25,337 25,337 0
    Less Accumulated Depreciation (10,758) (10,758) 0
    14,579 14,579 0

    Buildings - at valuation 2,479 2,201 278
    Less Accumulated Depreciation (0) 0 (0)
    2,479 2,201 278

    Motor Vehicles - at cost 1,722 1,331 391
    Less Accumulated Depreciation (1,222) (944) (277)
    500 386 114

    Plant, Furniture & Equipment - at cost 2,315 1,789 526
    Less Accumulated Depreciation (1,325) (1,024) (301)
    990 765 225

    Assets Less Than $2000 - at book value 121 94 27
    Less Accumulated Depreciation (30) (23) (7)
    91 71 20

    Non-Depreciable Assets - at cost 6 4 1
    Land at Valuation 1,207 1,125 82

    Total Fixed Assets

    • at Cost 29,379 28,461 918
    • at Book Value 121 94 27
    • at Valuations 3,686 3,326 360
      Sub Total 33,186 31,881 1,305
      Less Accumulated Depreciated (13,335) (12,750) (585)
      Fixed Assets at 31 March 19,851 19,131 720

    Freehold Land and Buildings were valued by Mr G H Kelso ANZIV Registered Valuer of Lewis & Wright, Gisborne in February 1995 to their Net Current Value on the basis of their existing use and in accordance with the Asset Valuation Standards of the New Zealand Institute of Valuers.

  3. ACCOUNTS PAYABLE
    Trade Creditors 2,424 1,210 1,214
    Customer Deposits 212 116 96
    Total Accounts Payable 2,636 1,326 1,310



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✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Eastland Energy Limited (continued from previous page)

🏭 Trade, Customs & Industry
Investments, Fixed Assets, Accounts Payable, Valuation, Depreciation
  • G H Kelso, Valued Freehold Land and Buildings