New Zealand Gazette – 1998 – No. 192

Page 4516

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 192

4. Fixed Assets

Distribution

	Cost	1998		Cost	1997
		Accumulated	Book		Accumulated	Book
		Depreciation	Value		Depreciation	Value
Revalued Assets:
Distribution Network	$13,878,406	$597,995	$13,280,411	$13,426,444	-	$13,426,444
	$13,878,406	$597,995	$13,280,411	$13,426,444		$13,426,444

| Fixed Assets at cost: | | | | | | |
| Leasehold Improvements | $244,035 | $126,247 | $117,788 | $264,933 | $110,921 | $154,012 |
| Vehicles | $132,878 | $76,889 | $55,989 | $153,156 | $88,340 | $64,816 |
| Office Equipment | $28,966 | $21,608 | $7,358 | $29,853 | $18,763 | $11,090 |
| Furniture & Fittings | $22,817 | $14,694 | $8,123 | $23,511 | $12,334 | $11,177 |
| Plant & Equipment | $87,122 | $63,602 | $23,520 | $93,015 | $56,009 | $37,006 |
| Computer H/ware & S/ware | $132,012 | $114,323 | $17,689 | $133,905 | $101,360 | $32,545 |
| Total Assets | $14,526,236| $1,015,358 | $13,510,878 | $14,124,817| $387,727 | $13,737,090 |

Retail

	Cost	1998		Cost	1997
		Accumulated	Book		Accumulated	Book
		Depreciation	Value		Depreciation	Value
Revalued Assets:
Distribution Network	$ -	$ -	$ -	$ -	$ -	$ -

| Fixed Assets at cost: | | | | | | |
| Leasehold Improvements | $156,108 | $80,760 | $75,348 | $46,499 | $19,468 | $27,031 |
| Vehicles | $85,002 | $49,186 | $35,816 | $26,881 | $15,505 | $11,376 |
| Office Equipment | $18,530 | $13,823 | $4,707 | $5,240 | $3,293 | $1,947 |
| Furniture & Fittings | $14,596 | $9,400 | $5,196 | $4,126 | $2,165 | $1,961 |
| Plant & Equipment | $55,732 | $40,686 | $15,046 | $16,325 | $9,830 | $6,495 |
| Computer H/ware & S/ware | $84,447 | $73,131 | $11,316 | $23,502 | $17,790 | $5,712 |
| Total Assets | $414,415 | $266,986 | $147,429 | $122,573 | $68,051 | $54,522 |

5. Accounts Receivable

	Distribution		Retail
	1998	1997	1998
Trade Debtors	$272,231	$270,445	$1,216,463
Provision for Doubtful Debts	$ -	$ -	$51,355
	$272,231	$270,445	$1,165,108

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VUW Te Waharoa — NZ Gazette 1998, No 192

NZLII — NZ Gazette 1998, No 192

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Fixed assets, Distribution, Retail, Accounts receivable, Depreciation, Book value

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