✨ Financial Statements
9 DECEMBER 2009 NEW ZEALAND GAZETTE, No. 182 4385
4. Financial Assets
The disclosure accounts for the year ended 30 June 2009 are prepared under NZ IFRS. This has required that the 2008 comparatives be restated.
DISTRIBUTION
Operational assets
Leasehold improvements
Offices
Vehicle
Computer equipment
Leasehold improvements
Furniture and fittings
Hire purchase equipment
Total operational assets
Total property, plant and equipment
Intangibles
Total Assets
|| Accumulated depreciation and impairment | Cost/
revaluation
1/7/2008 | Current year additions | Current year disposals | Current year depreciation | Eliminations on acquisition | Accumulated depreciation and impairment
30/6/2009 | Carrying amount
30/6/2009 |
|-----------------------------------------------------------|--------------------------------|----------------------------|-------------------------------|----------------------------------------|---------------------------------|-----------------------------------------|-----------------------------|
Solveig
$41,582
29,511
1,091,798
155,531
1,156,903
25,546
(18,544)
$19,510
(23,166)
128,215
139,938
496,803
(29,166)
(25,166)
(19,510)
(29,166)
12,727
17,327
(6,433)
711,290
(30,723)
(102,359)
12,205
2,205
15,391
143,742
9,339
3,421
(3,421)
(1,321)
84,880
23,029
$28,894,914
Accumulated depreciation
$64,582
29,511
1,752,378
354,673
2,350,123
252,201,123
Current year impairment charges
$58,718
2,138,568
2,709,636
41,147
Accumulated depreciation eliminated on acquisition
$7,435,777
(593,717)
(11,865)
Cost/
revaluation
30/6/2009
$24,499,839
7,455,919
Accumulated depreciation and impairment charges
30/6/2009
$(61,282)
(18,049)
Carrying amount
30/6/2009
$24,438,557
7,437,870
| Purchase from WEL Networks book value 1/7/2008 | Purchase from GasNet Limited book value 1/7/2008 | Current year additions | Current year disposals | Current year depreciation | Impairment charges | Accumulated depreciation and impairment charges 30/6/2009 | Carrying amount 30/6/2009 |
|---|
$86,871
40,771
64,480
20,221
2,146
$21,924
12,681
18,696
8,501
3,327
$46,940
28,087
17,442
(10,701)
$2,029
1,436
2,818
(7,424)
(7,424)
$(4,422)
(7,424)
$38,208
20,661
(1,972)
8,073
$(31,010)
$7,192
13,237
39,642
$23,029
$86,615
$68,450
38,208
$(51,810)
$16,645
$25,309,774
$2,160,704
$4,879,738
$3,169,304
$(342,824)
$(62,503)
$4,536,914
$3,106,801
RETAIL
Operational assets
Leasehold improvements
Offices
Vehicles
Computer equipment
Leasehold improvements
Furniture and fittings
Hire purchase equipment
Total operational assets
Total property, plant and equipment
Intangibles
Software
Customer lists
Total Assets
|| Accumulated depreciation and impairment | Cost/
revaluation
1/7/2008 | Current year additions | Current year disposals | Current year depreciation | Accumulated depreciation and impairment charges
30/6/2009 | Carrying amount
30/6/2009 |
|------------------------------------------------------------|--------------------------------|----------------------------|-------------------------------|----------------------------------------|----------------------------------------|-----------------------------|
$86,480
40,771
18,996
59,867
18,363
$21,924
12,681
9,421
24,998
5,615
$3,400
$46,598
2,923
$(7,378)
(279,882)
$294,014
57,246
$10,867
3,400
$620,360
$80,956
$14,707
$79,381
$9,331
$1,171,424
$129,956
$37,005
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NZ Gazette 2009, No 182
✨ LLM interpretation of page content
💰
Notes to the Financial Statements
(continued from previous page)
💰 Finance & Revenue3 December 2009
Financial Statements, Accounting Policies, Estimates, Assumptions, Depreciation, Intangible Assets