✨ Financial Statements
UNISON NETWORKS - LINES BUSINESS
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the year ended 31 March 2007
5 PROPERTY PLANT AND EQUIPMENT...continued
| 2007 | 2006 | |
|---|---|---|
| $000 | $000 | |
| Freehold Buildings | ||
| at valuation | 4,012 | 3,573 |
| asset transfer | (212) | |
| at cost | 447 | |
| less accumulated depreciation | 3,800 | 3,518 |
| Land and Additions to Land | ||
| at valuation | 4,312 | 479 |
| at cost | 205 | |
| 4,312 | 684 |
| | | |
| Motor vehicles | | |
| at cost | 3,087 | 2,716 |
| less accumulated depreciation | (2,007) | (1,844) |
| | 1,080 | 872 |
| | | |
| Plant and Equipment | | |
| at cost | 2,395 | 2,324 |
| less accumulated depreciation | (1,616) | (1,460) |
| | 779 | 864 |
| | | |
| Office Furniture and Equipment |
| at cost | 1,034 | 782 |
| asset transfer | 212 | |
| less accumulated depreciation | (881) | (545) |
| | 365 | 237 |
| | | |
| Information Technology |
| at cost | 7,800 | 7,127 |
| less accumulated depreciation | (4,944) | (3,799) |
| | 2,856 | 3,328 |
| Net Carrying Value, Other items of Property, Plant and Equipment | 13,192 | 9,503 |
| TOTAL NET CARRYING VALUE |
| | 448,060 | 447,424 |
Reconciliation:
| 2007 | 2006 | |
|---|---|---|
| Balance at beginning of reporting period | 447,424 | 294,111 |
| Plus revaluations | 2,910 | 135,844 |
| Plus other property, plant and equipment additions | 15,966 | 30,784 |
| Less depreciation | (18,240) | (13,316) |
| Balance at end of reporting period | 448,060 | 447,424 |
This is represented by:
| 2007 | 2006 | |
|---|---|---|
| Property, plant and equipment at valuation | 444,839 | 441,973 |
| Property, plant and equipment at cost | 29,182 | 13,601 |
| Less accumulated depreciation | (25,962) | (8,150) |
| 448,060 | 447,424 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 53
Gazette.govt.nz —
NZ Gazette 2008, No 53
✨ LLM interpretation of page content
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Unison Networks Limited - Lines Business Financial Position Statement
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Property Plant and Equipment, Electrical Distribution Network, Asset Valuation, Depreciation, Freehold Buildings, Land and Additions to Land, Motor Vehicles, Plant and Equipment, Office Furniture and Equipment, Information Technology, Reconciliation