✨ Financial Statements
1452 NEW ZEALAND GAZETTE, No. 52 5 MARCH 2008
Scanpower Limited
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2007
Note 7. Property, Plant and Equipment
| 2007 | 2006 | |
|---|---|---|
| $'000 | $'000 |
Distribution assets | | |
At Valuation - 31 March 2004 | 19,332 | 19,451 |
At cost | 5,169 | 3,311 |
Accumulated depreciation | (1,975)| (1,488)|
Total carrying amount of distribution assets | 22,526 | 21,274 |
Freehold land | | |
At valuation - 31 March 2007 | 75 | 26 |
Total carrying amount of freehold land | 75 | 26 |
Freehold buildings & fixtures | | |
At valuation - 31 March 2007 | 88 | 64 |
At cost | 0 | 0 |
Accumulated depreciation | 0 | (5) |
Total carrying amount of freehold buildings | 88 | 59 |
Motor vehicles | | |
At cost | 66 | 69 |
Accumulated depreciation | (12) | (46) |
Total carrying amount of motor vehicles | 54 | 23 |
Computer equipment | | |
At cost | 18 | 18 |
Accumulated depreciation | (14) | (11) |
Total carrying amount of computer equipment | 4 | 7 |
Total property, plant and equipment |
At valuation | 19,495 |
At cost | 5,253 | 3,398 |
Accumulated depreciation | (2,001)| (1,550)|
Total carrying amount of property, plant and equipment | 22,747 | 21,389 |
Note 8. Accounts Payable
| 2007 | 2006 | |
|---|---|---|
| $'000 | $'000 |
Trade creditors | 275 | 307 |
Other creditors & accruals | 385 | 503 |
| 660 | 810 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 52
Gazette.govt.nz —
NZ Gazette 2008, No 52
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Scanpower Limited Financial Statements
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