129.042 Mahitahi Hauora Annual Report 2024-25_Spreadsv07 - Flipbook - Page 46
Notes to the Financial Statements for the Year Ended - 30 June 2025
2024 year
Cost
Land
Buildings &
Computer
Leasehold Equipment &
Improvement
Software
Motor
Vehicles
Furniture
& Fittings
and Plant &
Equip (incls
Medical)
Total
$
$
$
$
$
$
993,025
2,000,375
598,273
373,218
232,331
4,197,222
Additions
-
3,642
41,264
-
-
44,906
Disposals
-
-
(284)
-
(1,153)
(1,437)
993,025
2,004,017
639,253
373,218
231,178
4,240,691
Balance as at 1 July 2023
-
250,627
361,436
76,874
107,913
796,850
Depreciation
-
57,556
70,975
31,791
18,667
178,989
Disposals
-
-
(174)
-
(610)
(784)
Balance as at 30 June 2024
-
308,183
432,237
108,665
125,970
975,055
993,025
1,695,834
207,016
264,553
105,208
3,265,636
Balance as at 1 July 2023
Balance as at 30 June 2024
Accumulated depreciation
Net book value
30 June 2024
12. Payables
This account includes:
2025
2024
$
$
Health service claims
919,798
1,106,759
Health service claims from related parties (Note 17)
122,020
140,230
Sundry accruals
126,625
101,890
1,168,443
1,348,879
Payables
Payables are from exchange transactions and are paid within 30 days. No interest is paid on payables.
46.
