New Zealand Gazette – 2002 – No. 171

Page 4300

✨ Financial Statements

4300

NEW ZEALAND GAZETTE

No. 171

4. Fixed Assets

Distribution
	2002			2001
	Cost	Accumulated Depreciation	Book Value	Cost	Accumulated Depreciation	Book Value
Revalued Assets:
Distribution Network	$16,567,570	$ 916,299	$15,651,271	$15,865,270	$ 453,656	$15,411,614
	$16,567,570	$ 916,299	$15,651,271	$15,865,270	$ 453,656	$15,411,614
Fixed Assets at cost:
Leasehold Improvements	$ 330,425	$ 279,033	$ 51,392	$ 345,482	$ 267,878	$ 77,604
Vehicles	$ 152,363	$ 129,914	$ 22,449	$ 160,898	$ 139,513	$ 21,385
Office Equipment	$ 43,863	$ 38,010	$ 5,853	$ 46,342	$ 36,411	$ 9,931
Furniture & Fittings	$ 36,854	$ 30,673	$ 6,181	$ 37,043	$ 30,365	$ 6,678
Plant & Equipment	$ 154,077	$ 117,655	$ 36,422	$ 154,603	$ 117,960	$ 36,643
Computer H/ware & S/w	$ 248,080	$ 208,924	$ 39,166	$ 233,293	$ 201,184	$ 32,109
Total Assets	$ 965,672	$ 804,209	$ 161,463	$ 977,661	$ 793,311	$ 184,350
	$17,533,242	$ 1,720,508	$15,812,734	$16,842,931	$ 1,246,967	$15,595,964

Retail
	2002			2001
	Cost	Accumulated Depreciation	Book Value	Cost	Accumulated Depreciation	Book Value
Revalued Assets:
Distribution Network	$ -	$ -	$ -	$ -	$ -	$ -
Fixed Assets at cost:
Leasehold Improvements	$ 116,954	$ 98,764	$ 18,190	$ 102,683	$ 79,618	$ 23,065
Vehicles	$ 53,929	$ 45,983	$ 7,946	$ 47,822	$ 41,466	$ 6,356
Office Equipment	$ 15,525	$ 13,454	$ 2,071	$ 13,774	$ 10,822	$ 2,952
Furniture & Fittings	$ 13,044	$ 10,856	$ 2,188	$ 11,009	$ 9,025	$ 1,984
Plant & Equipment	$ 54,535	$ 41,644	$ 12,891	$ 45,951	$ 35,060	$ 10,891
Computer H/ware & S/w	$ 87,811	$ 73,948	$ 13,863	$ 69,339	$ 59,795	$ 9,544
Total Assets	$ 341,798	$ 284,649	$ 57,149	$ 290,578	$ 235,786	$ 54,792

5. Accounts Receivable

	Distribution		Retail
	2002	2001	2002	2001
	$	$	$	$
Trade Debtors	$ 302,619	$ 335,196	$ 2,138,288	$ 1,185,397
Provision for Doubtful Debts	$ -	$ -	$ 28,059	$ 20,492
	$ 302,619	$ 335,196	$ 2,110,229	$ 1,164,905

VUW Te Waharoa — NZ Gazette 2002, No 171

Gazette.govt.nz — NZ Gazette 2002, No 171

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Fixed Assets Distribution and Retail

Domain💰 Finance & Revenue
KeywordsFixed Assets, Distribution Network, Leasehold Improvements, Vehicles, Office Equipment, Furniture & Fittings, Plant & Equipment, Computer Hardware & Software, Book Value

💰 Accounts Receivable

Domain💰 Finance & Revenue
KeywordsAccounts Receivable, Trade Debtors, Provision for Doubtful Debts

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