New Zealand Gazette – 2005 – No. 133

Page 3245

✨ Financial Statements



19 AUGUST 2005

NEW ZEALAND GAZETTE, No. 133

3245

  1. Property, Plant and Equipment
Group Parent
2005 2004 2005 2004
$000 $000 $000 $000
Land 49 85 - -
Buildings (At Cost) 333 344 - -
Accumulated Depreciation (173) (176) - -
160 168 - -

| Customer Billing & Information System |
| Assets (At Cost) | 2,757 | 2,757 | 2,757 | 2,757 |
| Accumulated Depreciation | (2,757) | (2,748) | (2,757) | (2,748) |
| | - | 9 | - | 9 |

| Motor Vehicles (At Cost) | - | 4 | - | - |
| Accumulated Depreciation | - | (3) | - | - |
| | - | 1 | - | - |

| Plant and Equipment (At Cost) | 1,039 | 862 | 8 | 8 |
| Accumulated Depreciation | (766) | (582) | (4) | (4) |
| | 273 | 280 | 4 | 4 |

| Office Equipment (At Cost) | 1,879 | 1,966 | 16 | 16 |
| Accumulated Depreciation | (1,313) | (1,454) | (13) | (13) |
| | 566 | 512 | 3 | 3 |

| Network Assets (At Valuation) | 218,145 | 231,839 | 218,145 | 231,839 |
| Accumulated Depreciation | (9,353) | (19,239) | (9,353) | (19,239) |
| | 208,792 | 212,600 | 208,792 | 212,600 |

| Total Property, Plant & Equipment | 209,840 | 213,655 | 208,799 | 212,616 |

Directors consider book value to be an indication of the fair value of Land and Buildings.

  1. Accounts Payable and Provisions
Group Parent
2005 2004 2005 2004
$000 $000 $000 $000
Accounts Payable and Accruals 3,395 2,233 1,033 521
Provision for Employee Entitlements 185 157 - -
Provision for Dividend 130 - 130 -

| Total Accounts Payable and Provisions | 3,710 | 2,390 | 1,163 | 521 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 133


Gazette.govt.nz — PDF NZ Gazette 2005, No 133




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