✨ Financial Statements
29 NOVEMBER 2006 NEW ZEALAND GAZETTE, No. 157 4583
UNISON NETWORKS - LINES BUSINESS
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the year ended 31 March 2006
6 PROPERTY PLANT AND EQUIPMENT...continued
| 2006 | 2005 | |
|---|---|---|
| $000 | $000 | |
| Freehold Buildings | ||
| at valuation | 3,573 | 3,573 |
| at cost | 447 | 407 |
| less accumulated depreciation | 502 | 417 |
| 3,518 | 3,563 |
| Land and Additions to Land | | |
| at valuation | 479 | 479 |
| at cost | 205 | 205 |
| | 684 | 684 |
| Motor vehicles | | |
| at cost | 2,716 | 2,416 |
| less accumulated depreciation | 1,844 | 1,773 |
| | 872 | 643 |
| Plant and Equipment | | |
| at cost | 2,324 | 2,468 |
| less accumulated depreciation | 1,460 | 1,723 |
| | 864 | 735 |
| Office Furniture and Equipment | | |
| at cost | 782 | 687 |
| less accumulated depreciation | 545 | 583 |
| | 237 | 304 |
| Information Technology | | |
| at cost | 7,127 | 6,608 |
| less accumulated depreciation | 3,799 | 2,932 |
| | 3,328 | 3,676 |
| Net Carrying Value, Other items of Property, Plant and Equipment | 9,503 | 9,605 |
| TOTAL NET CARRYING VALUE | 447,424 | 294,111 |
Reconciliation:
| 2006 | 2005 | |
|---|---|---|
| Balance at beginning of reporting period | 294,111 | 293,371 |
| Plus revaluations | 135,844 | - |
| Plus other property, plant and equipment additions | 30,784 | 13,488 |
| Less depreciation | 13,316 | 12,748 |
| Balance at end of reporting period | 447,424 | 294,111 |
This is represented by:
| Property, plant and equipment at valuation | 441,973 | 281,014 |
| Property, plant and equipment at cost | 13,601 | 42,163 |
| Less accumulated depreciation | 8,150 | 29,066 |
| | 447,424 | 294,111 |
7 RECEIVABLES AND PREPAYMENTS
| 2006 | 2005 | |
|---|---|---|
| $000 | $000 | |
| Trade debtors | 8,878 | 8,865 |
| Provision for doubtful debts | (48) | (24) |
| Prepayments | 25 | 13 |
| 8,855 | 8,854 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 157
Gazette.govt.nz —
NZ Gazette 2006, No 157
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Notes to Financial Statements for Unison Networks Limited
(continued from previous page)
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