New Zealand Gazette – 1999 – No. 185

Page 4386

✨ Financial Statements

4386 NEW ZEALAND GAZETTE No. 185

4. Fixed Assets

Revalued Assets: Distribution Network	Cost	1999 Accumulated Depreciation	Book Value	Cost	1998 Accumulated Depreciation	Book Value
	$14,371,127	$1,165,107	$13,206,020	$13,878,406	$597,995	$13,280,411

Fixed Assets at cost:

	Cost	1999 Accumulated Depreciation	Book Value	Cost	1998 Accumulated Depreciation	Book Value
Leasehold Improvements	$256,593	$155,235	$101,358	$244,035	$126,247	$117,788
Vehicles	$124,765	$94,343	$30,422	$132,878	$76,889	$55,989
Office Equipment	$38,933	$24,982	$13,951	$28,966	$21,608	$7,358
Furniture & Fittings	$25,388	$18,173	$7,215	$22,817	$14,694	$8,123
Plant & Equipment	$99,602	$72,458	$27,144	$87,122	$63,602	$23,520
Computer H/ware & S/w	$152,362	$128,277	$24,085	$132,012	$114,323	$17,689
Total Assets	$15,068,770	$1,658,575	$13,410,195	$14,526,236	$1,015,358	$13,510,878

Retail

Revalued Assets: Distribution Network	Cost	1999 Accumulated Depreciation	Book Value	Cost	1998 Accumulated Depreciation	Book Value
	$ -	-	$ -	$ -	-	$ -

Fixed Assets at cost:

	Cost	1999 Accumulated Depreciation	Book Value	Cost	1998 Accumulated Depreciation	Book Value
Leasehold Improvements	$169,506	$102,549	$66,957	$156,108	$80,760	$75,348
Vehicles	$82,420	$62,323	$20,097	$85,002	$49,186	$35,816
Office Equipment	$25,719	$16,503	$9,216	$18,530	$13,823	$4,707
Furniture & Fittings	$16,772	$12,005	$4,767	$14,596	$9,400	$5,196
Plant & Equipment	$65,797	$47,866	$17,931	$55,732	$40,686	$15,046
Computer H/ware & S/w	$100,651	$84,741	$15,910	$84,447	$73,131	$11,316
Total Assets	$460,865	$325,987	$134,878	$414,415	$266,986	$147,429

5. Accounts Receivable

	Distribution	Retail
	1999	1998
Trade Debtors	$259,136	$272,231
Provision for Doubtful Debts	-	-
	$259,136	$272,231

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VUW Te Waharoa — NZ Gazette 1999, No 185

NZLII — NZ Gazette 1999, No 185

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
KeywordsFinancial Statements, Fixed Assets, Accounts Receivable, Wanganui Gas Limited

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