New Zealand Gazette – 2001 – No. 164

Page 4010

✨ Financial Statements



4. Fixed Assets

Distribution 2001 Distribution 2000
Cost Accumulated Depreciation Book Value Cost
Revalued Assets:
Distribution Network $15,865,270 $453,656 $15,411,614 $15,259,577
$15,865,270 $453,656 $15,411,614 $15,259,577

| Fixed Assets at cost: | | | | | | |
| Leasehold Improvements | $345,482 | $267,878 | $77,604 | $287,372 | $204,832 | $82,540 |
| Vehicles | $160,898 | $139,513 | $21,385 | $154,520 | $122,151 | $32,369 |
| Office Equipment | $46,342 | $36,411 | $9,931 | $39,036 | $27,766 | $11,270 |
| Furniture & Fittings | $37,043 | $30,365 | $6,678 | $28,573 | $23,723 | $4,850 |
| Plant & Equipment | $154,603 | $117,960 | $36,643 | $123,986 | $93,808 | $30,178 |
| Computer H/ware & S/w | $233,293 | $201,184 | $32,109 | $190,408 | $155,169 | $35,239 |
| | $977,661 | $793,311 | $184,350 | $823,895 | $627,449 | $196,446 |
| Total Assets | $16,842,931 | $1,246,967 | $15,595,964 | $16,083,472 | $627,449 | $15,456,023 |

Retail 2001 Retail 2000
Cost Accumulated Depreciation Book Value Cost
Revalued Assets:
Distribution Network $ - $ - $ - $ -

| Fixed Assets at cost: | | | | | | |
| Leasehold Improvements | $102,683 | $79,618 | $23,065 | $150,653 | $107,382 | $43,271 |
| Vehicles | $47,822 | $41,466 | $6,356 | $81,006 | $64,037 | $16,969 |
| Office Equipment | $13,774 | $10,822 | $2,952 | $20,464 | $14,556 | $5,908 |
| Furniture & Fittings | $11,009 | $9,025 | $1,984 | $14,980 | $12,437 | $2,543 |
| Plant & Equipment | $45,951 | $35,060 | $10,891 | $64,999 | $49,178 | $15,821 |
| Computer H/ware & S/w | $69,339 | $59,795 | $9,544 | $99,820 | $81,347 | $18,473 |
| | $290,578 | $235,786 | $54,792 | $431,922 | $328,937 | $102,985 |
| Total Assets | $290,578 | $235,786 | $54,792 | $431,922 | $328,937 | $102,985 |

5. Accounts Receivable

Distribution 2001 Distribution 2000
$ $
Trade Debtors $335,196 $310,648
Provision for Doubtful Debts - -
$335,196 $310,648
Retail 2001 Retail 2000
$ $
Trade Debtors $1,185,397 $1,434,942
Provision for Doubtful Debts $20,492 $58,852
$1,164,905 $1,376,090


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 164


Gazette.govt.nz — PDF NZ Gazette 2001, No 164




✨ LLM interpretation of page content

🏭 Wanganui Gas Limited Financial Statements Notes (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, fixed assets, distribution, retail, Wanganui Gas Limited