Mahitahi Hauora Annual Report 20222023 FINAL v17 - Flipbook - Page 37
30 June 2023 - Notes to the Financial Statements for the Year Ended
11. Property, Plant and Equipment
Motor
Vehicles
Furniture
& Fittings
and Plant &
Equip (incls
Medical)
Total
$
$
$
$
2,000,375
592,807
447,218
230,080
4,263,505
-
-
17,371
-
2,342
19,713
-
-
(11,905)
(74,000)
(91)
(85,996)
993,025
2,000,375
598,273
373,218
232,331
4,197,222
Balance as at 1 July 2022
-
191,334
280,070
88,779
85,290
645,473
Depreciation
-
59,293
88,876
38,696
22,675
209,540
Disposals
-
-
(7,510)
(50,601)
(52)
(58,163)
Balance as at 30 June 2023
-
250,627
361,436
76,874
107,913
796,850
30 June 2021
993,025
1,868,003
312,538
242,821
154,904
3,571,291
30 June 2022
993,025
1,809,041
312,737
358,439
144,790
3,618,032
30 June 2023
993,025
1,749,748
236,837
296,344
124,418
3,400,372
Land
Buildings &
Leasehold
Improvement
Computer
Equipment
& Software
$
$
993,025
Additions
Disposals
Cost
Balance as at 1 July 2022
Balance as at 30 June 2023
Accumulated depreciation
Net book value
12. Payables
2023
2022
$
$
1,652,049
3,813,423
453,304
223,910
72,102
63,779
2,177,455
4,101,112
This account includes:
Health service claims
Health service claims from related parties
Sundry accruals
Payables
Note 17
Payables are from exchange transactions and are paid within 90 days and are of short term duration.
37.