New Zealand Gazette – 1997 – No. 170

Page 4081

✨ Financial Statements

5 DECEMBER

NEW ZEALAND GAZETTE

4081

4. Fixed Assets

	Distribution			Retail
	Cost	Accumulated	Book	Cost	Accumulated	Book
	$	Depreciation $	Value $	$	Depreciation $	Value $
Revalued Assets:
Distribution Network	13,426,444	0	13,426,444	0	0	0
	13,426,444	0	13,426,444	0	0	0

| Fixed Assets at Cost: | | | | | | |
| Leasehold Improvements | 264,933 | 110,921 | 154,012 | 46,499 | 19,468 | 27,031 |
| Vehicles | 153,156 | 88,340 | 64,816 | 26,881 | 15,505 | 11,376 |
| Office Equipment | 29,853 | 18,763 | 11,090 | 5,240 | 3,293 | 1,947 |
| Furniture & Fittings | 23,511 | 12,334 | 11,177 | 4,126 | 2,165 | 1,961 |
| Plant & Equipment | 93,015 | 56,009 | 37,006 | 16,325 | 9,830 | 6,495 |
| Computer H/ware & S/ware | 133,905 | 101,360 | 32,545 | 23,502 | 17,790 | 5,712 |
| | $698,373 | $387,727 | $310,646 | $122,573 | $68,051 | $54,522 |

| Total Assets | $14,124,817 | $387,727 | $13,737,090 | $122,573 | $68,051 | $54,522 |

5. Accounts Receivable

	Distribution	Retail
	$	$
Trade Debtors	270,445	1,171,302
Provision for Doubtful Debtors	0	(38,963)
	270,445	1,132,339

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VUW Te Waharoa — NZ Gazette 1997, No 170

NZLII — NZ Gazette 1997, No 170

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Wanganui Gas Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated5 December 1997
KeywordsFinancial statements, Fixed assets, Accounts receivable, Wanganui Gas Limited

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