New Zealand Gazette – 2000 – No. 125

Page 3189

✨ Financial Reconciliation Report

8 SEPTEMBER NEW ZEALAND GAZETTE 3189

SCANPOWER LIMITED - LINES BUSINESS
ANNUAL VALUATION RECONCILIATION REPORT - (Part 8)
FOR THE YEAR ENDED 31 MARCH 2000

                                                                                                      2000
                                                                                                      $

System fixed assets at ODV at end of previous financial year 15,117,823
ADD system fixed assets acquired during the year at ODV¹ 204,860
LESS system fixed assets disposed of during the year at ODV 19,432
LESS depreciation on system fixed assets at ODV 644,548
ADD revaluation of system fixed assets 495,546
System fixed assets at ODV at end of the financial year 15,154,249

¹ The value of system fixed assets acquired during the financial year includes capitalised expenditure on
replacement and refurbishment of system fixed assets.

VUW Te Waharoa — NZ Gazette 2000, No 125

Gazette.govt.nz — NZ Gazette 2000, No 125

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 ScanPower Limited - Lines Business Annual Valuation Reconciliation Report for the Year Ended 31 March 2000 (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial reconciliation, System fixed assets, ODV, Depreciation, Revaluation

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