New Zealand Gazette – 2000 – No. 161

Page 4172

✨ Financial Statements



NEW ZEALAND GAZETTE

No. 161

4. Fixed Assets

Distribution

2000 Cost 2000 Accumulated Depreciation 2000 Book Value 1999 Cost 1999 Accumulated Depreciation 1999 Book Value
Revalued Assets:
Distribution Network $15,259,577 - $15,259,577 $14,371,127 $1,165,107 $13,206,020
$15,259,577 $15,259,577 $14,371,127 $1,165,107 $13,206,020

| Fixed Assets at cost: | | | | | | |
| Leasehold Improvements | $287,372 | $204,832 | $82,540 | $256,593 | $155,236 | $101,358 |
| Vehicles | $154,520 | $122,151 | $32,369 | $124,765 | $94,343 | $30,422 |
| Office Equipment | $39,036 | $27,766 | $11,270 | $38,933 | $24,982 | $13,951 |
| Furniture & Fittings | $28,573 | $23,723 | $4,850 | $25,388 | $18,173 | $7,215 |
| Plant & Equipment | $123,986 | $93,808 | $30,178 | $99,602 | $72,458 | $27,144 |
| Computer H/Ware & S/w | $190,408 | $155,169 | $35,239 | $152,362 | $128,277 | $24,085 |
| | $823,895 | $627,449 | $196,446 | $697,643 | $493,469 | $204,175 |

| Total Assets | $16,083,472 | $627,449 | $15,456,023 | $15,068,770 | $1,658,575 | $13,410,195 |

Retail

2000 Cost 2000 Accumulated Depreciation 2000 Book Value 1999 Cost 1999 Accumulated Depreciation 1999 Book Value
Revalued Assets:
Distribution Network - - - - - -

| Fixed Assets at cost: | | | | | | |
| Leasehold Improvements | $150,653 | $107,382 | $43,271 | $169,508 | $102,549 | $66,957 |
| Vehicles | $81,006 | $64,037 | $16,969 | $82,420 | $62,323 | $20,097 |
| Office Equipment | $20,464 | $14,556 | $5,908 | $25,719 | $16,503 | $9,216 |
| Furniture & Fittings | $14,980 | $12,437 | $2,543 | $16,772 | $12,005 | $4,767 |
| Plant & Equipment | $54,999 | $49,178 | $5,821 | $65,797 | $47,866 | $17,931 |
| Computer H/Ware & S/w | $99,820 | $81,347 | $18,473 | $100,651 | $84,741 | $15,910 |
| | $431,922 | $328,937 | $102,985 | $460,865 | $325,987 | $134,878 |

| Total Assets | $431,922 | $328,937 | $102,985 | $460,865 | $325,987 | $134,878 |

5. Accounts Receivable

Distribution

2000 1999
Trade Debtors $310,648 $259,136
Provision for Doubtful Debts - -
$310,648 $259,136

Retail

2000 1999
Trade Debtors $1,434,942 $1,316,757
Provision for Doubtful Debts $58,852 $46,400
$1,376,090 $1,270,357


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 161


Gazette.govt.nz — PDF NZ Gazette 2000, No 161




✨ LLM interpretation of page content

💰 Notes to the Financial Statements for the Year ended 30 June 2000 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Fixed Assets, Distribution, Retail, Accounts Receivable, Depreciation, Book Value, Wanganui Gas Limited