New Zealand Gazette – 2005 – No. 199

Page 5018

✨ Financial Statements



5018 NEW ZEALAND GAZETTE, No. 199 30 NOVEMBER 2005

($Thousands)

2005 2004

b) Deferred taxation has been calculated as follows:

($Thousands)
Balance as at 1 July (1,904)
Movement for the Year 1,727
Prior Period Adjustments and Other Movements -
(177)

Deferred tax includes provision for the tax effect of all differences between the tax base of assets and liabilities and their carrying amounts in the financial statements including asset revaluations.

  1. Property, Plant and Equipment

($Thousands)

| | Cost/
| Valuation | Accumulated
| Depreciation | Net Book
| Value | Depreciation
| Charge |
|-------------------------|-------------|-----------------|-------------|-----------------|
| Other Plant and Equipment | 168 | 126 | 42 | 27 |
| Motor Vehicles | 154 | 73 | 81 | 20 |
| Construction in Progress | 8 | - | 8 | - |
| | 330 | 199 | 131 | 47 |

($Thousands)

| | Cost/
| Valuation | Accumulated
| Depreciation | Net Book
| Value | Depreciation
| Charge |
|-------------------------|-------------|-----------------|-------------|-----------------|
| Other Plant and Equipment | 168 | 99 | 69 | 197 |
| Motor Vehicles | 155 | 52 | 103 | 36 |
| | 323 | 151 | 172 | 233 |

  1. Accounts Receivable

($Thousands)

2005 2004
Trade Debtors 16,503 15,001
16,503 15,001


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 199


Gazette.govt.nz — PDF NZ Gazette 2005, No 199




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