New Zealand Gazette – 2003 – No. 158

Page 4382

✨ Financial Statements



4. Fixed Assets

Distribution

2003 Cost 2003 Accumulated Depreciation 2003 Book Value 2002 Cost 2002 Accumulated Depreciation 2002 Book Value
Revalued Assets
Distribution Network 17,986,660 0 17,986,660 16,567,570 916,299 15,651,271
17,986,660 0 17,986,660 16,567,570 916,299 15,651,271

Fixed Assets at cost:

2003 Cost 2003 Accumulated Depreciation 2003 Book Value 2002 Cost 2002 Accumulated Depreciation 2002 Book Value
Leasehold Improvements 879,361 322,092 57,269 330,425 279,033 51,392
Vehicles 184,545 129,053 55,492 152,363 129,914 22,449
Office Equipment 56,042 47,031 9,011 43,863 38,010 5,853
Furniture & Fittings 44,958 35,997 8,961 36,854 30,673 6,181
Plant & Equipment 190,668 137,401 53,267 154,077 117,655 36,422
Computer H/ware & S/w 473,625 272,518 201,109 248,080 208,924 39,166
1,829,199 944,090 385,109 965,672 804,209 161,463
Total Distribution Assets 19,315,859 944,090 18,371,769 17,533,242 1,720,608 15,812,734

Retail

2003 Cost 2003 Accumulated Depreciation 2003 Book Value 2002 Cost 2002 Accumulated Depreciation 2002 Book Value
Fixed Assets at cost:
Leasehold Improvements 118,182 100,341 17,841 116,954 98,784 18,190
Vehicles 57,491 40,204 17,287 53,929 45,983 7,946
Office Equipment 17,459 14,652 2,807 15,525 13,454 2,071
Furniture & Fittings 14,006 11,214 2,792 13,044 10,856 2,188
Plant & Equipment 59,399 42,804 16,595 54,535 41,644 12,891
Computer H/ware & S/w 147,549 84,898 62,651 87,811 73,948 13,863
414,086 294,113 119,973 341,798 284,649 57,149
Total Retail Assets 414,086 294,113 119,973 341,798 284,649 57,149

5. Accounts Receivable

Distribution Retail
2003 2002
$ $
Trade Debtors 305,627 302,619
Provision for Doubtful Debts 0 0
305,627 302,619


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 158


Gazette.govt.nz — PDF NZ Gazette 2003, No 158




✨ LLM interpretation of page content

🏢 Distribution Assets Financial Report

🏢 State Enterprises & Insurance
Fixed Assets, Distribution Network, Revalued Assets, Depreciation, Book Value

🏢 Fixed Assets at Cost

🏢 State Enterprises & Insurance
Leasehold Improvements, Vehicles, Office Equipment, Furniture & Fittings, Plant & Equipment, Computer Hardware & Software, Depreciation, Book Value

🏢 Total Distribution Assets

🏢 State Enterprises & Insurance
Total Assets, Depreciation, Book Value

🏢 Retail Assets Financial Report

🏢 State Enterprises & Insurance
Fixed Assets, Leasehold Improvements, Vehicles, Office Equipment, Furniture & Fittings, Plant & Equipment, Computer Hardware & Software, Depreciation, Book Value

🏢 Total Retail Assets

🏢 State Enterprises & Insurance
Total Assets, Depreciation, Book Value

🏢 Accounts Receivable Report

🏢 State Enterprises & Insurance
Trade Debtors, Provision for Doubtful Debts, Distribution, Retail