New Zealand Gazette – 1995 – No. 89

Page 2611

✨ Financial Statements



30 AUGUST NEW ZEALAND GAZETTE 2611

ScanPOWER LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31st MARCH 1995

1995 31/3/94
$ $
1 SUNDRY DEBTORS
- Miscellaneous 8,458 25,757
2 INVENTORIES
- Network and Contracting Stocks 91,164 72,605
3 SUNDRY CREDITORS
- Trade Creditors 277,587 123,315
- Deposits 11,860 17,520
- Other Creditors 5,071 -
294,518 140,835
4 ABNORMAL ITEMS
Included in the Net Profit Before Taxation figure is the following abnormal item:
- General Restructuring Costs - 8,253
5 FIXED ASSETS
This Financial Year Cost Accumulated Depreciation
$ $
Distribution Assets 8,337,924 3,530,111
Non Distribution Assets
- Land 21,617 -
- Buildings 835,656 248,605
- Motor Vehicles 419,791 255,522
- Plant, Office and General 233,458 119,709
- Computer 187,053 107,934
Total Non Distribution Assets 1,697,575 731,770
Last Financial Year* Cost Accumulated Depreciation
$ $
Distribution Assets 8,242,969 3,281,272
Non Distribution Assets
- Land 21,208 -
- Buildings 835,656 231,893
- Motor Vehicles 377,661 241,332
- Plant, Office and General 204,682 114,954
- Computer 182,295 92,845
Total Non Distribution Assets 1,621,502 681,024
  • A valuation carried out by Dr Ed Hudson of E-DEC Ltd valued the total line business at $17,115,373.
    This figure was used for the derivation of performance measures.


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✨ LLM interpretation of page content

🏢 Certification of Financial Statements for ScanPower Limited (continued from previous page)

🏢 State Enterprises & Insurance
17 August 1995
Financial statements, Accounting policies, Depreciation, Taxation, Investments, Cash management
  • Ed Hudson (Doctor), Valued the total line business