New Zealand Gazette – 2000 – No. 146

Page 3805

✨ Financial Statements



27 OCTOBER
NEW ZEALAND GAZETTE
3805

  • 10 -

Eastland Network Limited
Notes to the financial statements (continued)
For the year ended 31 March 2000

  1. Fixed assets

System fixed assets at cost 41,892 26,542
Less accumulated depreciation (15,223) (13,125)
26,669 13,417

Customer billing & information system assets at cost 296 558
Less accumulated depreciation (170) (405)
126 153

Motor vehicles at cost 446 490
Less accumulated depreciation (171) (243)
275 247

Office equipment at cost 888 1,228
Less accumulated depreciation (484) (839)
404 389

Land and buildings at valuation 1,417 1,315
Less accumulated depreciation (38) (3)
1,379 1,312

Capital works under construction at cost 581 47

Other plant and equipment at cost 1,519 1,623
Less accumulated depreciation (821) (994)
698 629

Total fixed assets 30,132 16,194
====== ======

  1. Borrowings

a) Non-Current
Bank loans unsecured 3,200 -
Lease Liability 9 29
Shareholder subordinated Debt 10,000 10,000
13,209 10,029

b) Current
Bank loans unsecured 3,200 -
Lease Liability 20 17
3,220 17

  1. Payables and accruals
    Trade Creditors 1,747 738
    Other accruals - 42
    Employee provisions 200 149
    1,947 929


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 146


Gazette.govt.nz — PDF NZ Gazette 2000, No 146




✨ LLM interpretation of page content

🏭 Statement of cash flows by Eastland Network Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Cash flows, Operating activities, Investing activities, Financing activities, Eastland Network Limited

🏭 Notes to the financial statements by Eastland Network Limited

🏭 Trade, Customs & Industry
Fixed assets, Borrowings, Payables, Accruals, Financial statements, Eastland Network Limited