✨ Financial Statements
3680 NEW ZEALAND GAZETTE, No. 150 31 AUGUST 2005
Scanpower Limited
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2005
Note 7. Property, Plant and Equipment
| 2005 | 2004 | |
|---|---|---|
| $'000 | $'000 |
Distribution assets
At Valuation – 31 March 2004 | 19,541 | 19,541 |
At cost | 1,093 | - |
Accumulated depreciation | (774) | 0 |
Total carrying amount of distribution assets | 19,860 | 19,541 |
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 | 64 |
At cost | 0 | 0 |
Accumulated depreciation | (4) | (3) |
Total carrying amount of freehold buildings | 60 | 61 |
Motor vehicles
At cost | 69 | 69 |
Accumulated depreciation | (18) | (7) |
Total carrying amount of motor vehicles | 51 | 62 |
Computer equipment
At cost | 15 | 12 |
Accumulated depreciation | (9) | (5) |
Total carrying amount of computer equipment | 6 | 7 |
Total property, plant and equipment
At valuation | 19,631 | 19,631 |
At cost | 1,177 | 81 |
Accumulated depreciation | (805) | (15) |
Total carrying amount of property, plant and equipment| 20,003 | 19,697 |
Note 8. Accounts Payable
| 2005 | 2004 | |
|---|---|---|
| $'000 | $'000 |
GST clearing account | 0 | 21 |
Trade creditors | 631 | 320 |
Other creditors & accruals | 99 | 143 |
| 730 | 484 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 150
Gazette.govt.nz —
NZ Gazette 2005, No 150
✨ LLM interpretation of page content
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Scanpower Limited Notes to the Financial Statements
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Property, Plant and Equipment, Accounts Payable, Assets, Liabilities, Depreciation