New Zealand Gazette – 2001 – No. 131

Page 3357

✨ Financial Reconciliation Report

CENTRALINES LIMITED - LINES BUSINESS

ANNUAL VALUATION RECONCILIATION REPORT - (Part 8)

FOR THE YEAR ENDED 31 MARCH 2001

	2001
	$000
System fixed assets at ODV at end of previous financial year	27,924
ADD system fixed assets acquired during the year at ODV¹	907
LESS system fixed assets disposed of during the year at ODV	30
LESS depreciation on system fixed assets at ODV	864
ADD revaluation of system fixed assets	(3,450)
System fixed assets at ODV at end of the financial year	24,487

	2000
	$000
System fixed assets at ODV at end of previous financial year	27,847
ADD system fixed assets acquired during the year at ODV¹	1,295
LESS system fixed assets disposed of during the year at ODV	107
LESS depreciation on system fixed assets at ODV	1,111
ADD revaluation of system fixed assets	0
System fixed assets at ODV at end of the financial year	27,924

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 2001, No 131

Gazette.govt.nz — NZ Gazette 2001, No 131

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

🏭 Centralines Limited Annual Valuation Reconciliation Report (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 2001
KeywordsFinancial Performance, Valuation Reconciliation, System Fixed Assets, ODV, Centralines Limited

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