New Zealand Gazette – 2002 – No. 133

Page 3593

✨ Financial Report

SCANPOWER LIMITED - LINES BUSINESS

ANNUAL VALUATION RECONCILIATION REPORT - (Part 8)

FOR THE YEAR ENDED 31 MARCH 2002

| | 2002 |
| | $000 |
|---------------------------|------|
| System fixed assets at ODV at end of previous financial year | 15,871 |
| ADD system fixed assets acquired during the year at ODV¹ | 395 |
| LESS system fixed assets disposed of during the year at ODV | 18 |
| LESS depreciation on system fixed assets at ODV | 553 |
| ADD revaluation of system fixed assets | 111 |
| EQUALS system fixed assets at ODV at end of the financial year | 15,806 |

| | 2001 |
| | $000 |
|---------------------------|------|
| System fixed assets at ODV at end of previous financial year | 15,154 |
| ADD system fixed assets acquired during the year at ODV¹ | 786 |
| LESS system fixed assets disposed of during the year at ODV | 219 |
| LESS depreciation on system fixed assets at ODV | 491 |
| ADD revaluation of system fixed assets | 641 |
| EQUALS system fixed assets at ODV at end of the financial year | 15,871 |

1 The value of system fixed assets acquired during the financial year includes capitalised expenditure on replacement and refurbishment of system fixed assets.

LexisNexis

VUW Te Waharoa — NZ Gazette 2002, No 133

Gazette.govt.nz — NZ Gazette 2002, No 133

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Scanpower Limited Annual Valuation Reconciliation Report for the Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Report, Valuation Reconciliation, System Fixed Assets, ODV, Depreciation, Revaluation

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