✨ Financial Statements
260
NEW ZEALAND GAZETTE, No. 12
18 JANUARY 2005
Scanpower Limited
Notes to the Financial Statements Continued
For the Year Ended 31 March 2004
Note 7. Property, Plant and Equipment
| 2004 | 2003 | |
|---|---|---|
| $'000 | $'000 |
Distribution assets
At Valuation – 31 March 2004 | 19,541 | |
At cost | | 9,452 |
Accumulated depreciation | 0 | (5,357)|
Total carrying amount of distribution assets | 19,541 | 4,095 |
Freehold land
At valuation - 31 March 2002 | 26 | 26 |
Total carrying amount of freehold land | 26 | 26 |
Freehold buildings & fixtures
At valuation - 31 March 2002 | 64 | 63 |
At cost | 0 | 0 |
Accumulated depreciation | (3) | (2) |
Total carrying amount of freehold buildings | 61 | 61 |
Motor vehicles
At cost | 69 | 59 |
Accumulated depreciation | (7) | (38) |
Total carrying amount of motor vehicles | 62 | 21 |
Plant and equipment
At cost | 0 | 527 |
Accumulated depreciation | 0 | (356) |
Total carrying amount of plant and equipment | 0 | 171 |
Computer equipment
At cost | 12 | 43 |
Accumulated depreciation | (5) | (39) |
Total carrying amount of computer equipment | 7 | 4 |
Total property, plant and equipment
At valuation | 19,631 | 89 |
At cost | 81 | 10,081 |
Accumulated depreciation | (15) | (5,791) |
Total carrying amount of property, plant and equipment | 19,697 | 4,379 |
Note 8. Accounts Payable
| 2004 | 2003 | |
|---|---|---|
| $'000 | $'000 |
GST clearing account | 21 | 0 |
Trade creditors | 320 | 728 |
Other creditors & accruals | 143 | 212 |
Total accounts payable | 484 | 940 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 12
Gazette.govt.nz —
NZ Gazette 2005, No 12
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Notes to the Financial Statements for Scanpower Limited
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Property, Plant, Equipment, Accounts Payable