New Zealand Gazette – 2005 – No. 28

Page 683

✨ Financial Statements



25 JANUARY 2005
NEW ZEALAND GAZETTE, No. 28
683

CENTRALINES LIMITED - LINES BUSINESS
Notes to the financial statements
For the year ended 31 March 2004

Note 7: Property, plant and equipment

2004 2003
Distribution assets
At valuation - 31 March 2004 31,588 24,257
At cost - 3,020
Accumulated depreciation - (1,637)
Total carrying amount of distribution assets 31,588 25,640
Freehold land
At cost 18 18
Total carrying amount of freehold land 18 18
Freehold buildings
At cost - -
Accumulated depreciation - -
Total carrying amount of freehold buildings - -
Motor vehicles
At cost 31 14
Accumulated depreciation (6) (3)
Total carrying amount of motor vehicles 25 11
Plant and equipment and tools
At cost - -
Accumulated depreciation - -
Total carrying amount of plant and equipment and tools - -
GIS System
At cost 544 -
Accumulated depreciation (25) -
Total carrying amount of GIS system 519 -
Total Property, plant and equipment
At valuation 31,588 24,257
At cost 593 3,052
Accumulated depreciation (31) (1,640)
Total carrying amount of property, plant and equipment 32,150 25,669

Note 8: Accounts Payable
GST clearing account - 112
Trade creditors 495 113
Other creditors & accruals 142 -
637 225

Note 9: Employee Entitlements
Employee entitlements expected to be taken within the 12 months following balance date are recorded as current liabilities. All other employee entitlements are recorded as term liabilities.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 28


Gazette.govt.nz — PDF NZ Gazette 2005, No 28




✨ LLM interpretation of page content

🏭 Centralines Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Property, Plant, Equipment, Accounts Payable, Employee Entitlements