✨ Financial Statements
4420 NEW ZEALAND GAZETTE, No. 152 27 NOVEMBER 2006
Scanpower Limited
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2006
Note 7. Property, Plant and Equipment
| | 2006
$'000 | 2005
$'000 |
|--------------------------------|---------------|---------------|
| Distribution assets | | |
| At Valuation – 31 March 2004 | 19,451 | 19,541 |
| At cost | 3,311 | 1,093 |
| Accumulated depreciation | (1,488) | (774) |
| Total carrying amount of distribution assets | 21,274 | 19,860 |
| 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 | (5) | (4) |
| Total carrying amount of freehold buildings | 59 | 60 |
| Motor vehicles | | |
| At cost | 69 | 69 |
| Accumulated depreciation | (46) | (18) |
| Total carrying amount of motor vehicles | 23 | 51 |
| Computer equipment | | |
| At cost | 18 | 15 |
| Accumulated depreciation | (11) | (9) |
| Total carrying amount of computer equipment | 7 | 6 |
| Total property, plant and equipment| | |
| At valuation | 19,541 | 19,631 |
| At cost | 3,398 | 1,177 |
| Accumulated depreciation | (1,550) | (805) |
| Total carrying amount of property, plant and equipment | 21,389 | 20,003 |
Note 8. Accounts Payable
| | 2006
$'000 | 2005
$'000 |
|--------------------------------|---------------|---------------|
| Trade creditors | 307 | 631 |
| Other creditors & accruals | 503 | 99 |
| | 810 | 730 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 152
Gazette.govt.nz —
NZ Gazette 2006, No 152
✨ LLM interpretation of page content
💰
Scanpower Limited Notes to the Financial Statements
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Property, Plant, Equipment, Accounts Payable, Distribution Assets, Freehold Land, Buildings, Motor Vehicles, Computer Equipment