129.037 Mahitahi Hauora Annual Report 2023-24 v8 - Low Res Spreads - Flipbook - Page 48
Notes to the Financial Statements for the Year Ended - 30 June 2024
10. Receivables
Receivables from non-exchange transactions
Receivables from related parties
Note 17
Net receivables
2024
2023
$
$
1,507,661
2,657,929
10,782
21,470
1,518,443
2,679,399
Receivables from non-exchange transactions and related parties are on 30 day credit terms and are non-interest bearing. They are
of a short term duration and are not discounted.
11. Property, Plant and Equipment
2024 year
Motor
Vehicles
Furniture
& Fittings
and Plant &
Equip (incls
Medical)
Total
$
$
$
$
2,000,375
598,273
373,218
232,331
4,197,222
-
3,642
41,264
-
-
44,906
-
-
(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
Land
Buildings &
Leasehold
Improvement
Computer
Equipment
& Software
$
$
993,025
Additions
Disposals
Cost
Balance as at 1 July 2023
Balance as at 30 June 2024
Accumulated depreciation
Net book value
30 June 2024
48.
