β¨ Financial Statements
WEL NETWORKS LIMITED
Line Business
| 2002 ($000s) | 2001 ($000s) |
|---|
6 Current assets
-
Cash and Bank | 7,600 | 6,236 |
-
Trade debtors | 4,947 | 5,766 |
-
Short term investments | - | - |
-
Inventories | - | 19 |
-
Other assets | 33 | - |
-
Tax recoverable | 3,010 | 319 |
Total Current Assets | 15,590 | 12,340 |
7 Fixed Assets
Freehold Land and Buildings
-
Land |
- At cost | 67 | - |
- At valuation | 996 | 996 |
-
Buildings At valuation | 1,111 | 1,080 |
Total (Land and Buildings) | 2,174 | 2,076 |
-
Accumulated depreciation | (33) | - |
At valuation | 2,141 |
Net book value | 2,141 | 2,076 |
Vehicles
- Cost | 408 | 442 |
- Accumulated depreciation | (147) | (188) |
- Net book value | 261 | 254 |
Furniture, Plant and Equipment
- Cost | 10,250 | 10,130 |
- Accumulated depreciation | (7,742) | (6,739) |
- Net book value | 2,508 | 3,391 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 118
Gazette.govt.nz —
NZ Gazette 2002, No 118
β¨ LLM interpretation of page content
π
WEL Networks Limited Notes to the Financial Statements
(continued from previous page)
π Trade, Customs & IndustryFinancial statements, Current assets, Fixed assets, Land, Buildings, Vehicles, Furniture, Plant, Equipment